Last updated on NOVEMBER 04, 2016
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
The issue can be reproduced at will with the following steps:
1.Navigate to Purchasing responsibility>Buyer Work Center > Orders.
2.Search for POs by entering search criteria and click Go.
3. Then the search can bring approved purchase orders, however, it displays the status as Incomplete, even though they are approved actually.
4.Click into one of the POs, the status is displaying as approved correctly in the Detail page of Buyer Work Center.
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