PO_LINE_LOCATIONS_ALL.APPROVED_FLAG Value Remains as 'R' Even Though Buyer Accept the Request From Supplier
(Doc ID 2215940.1)
Last updated on MARCH 03, 2024
Applies to:
Oracle iSupplier Portal - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Actual Behavior
When supplier user request cancellation of po, PO_LINE_LOCATIONS_ALL.APPROVED_FLAG value remains as 'R' even though buyer accept the request from supplier user.
Expected Behavior
After buyer accept the cancel request, PO_LINE_LOCATIONS_ALL.APPROVED_FLAG should be 'Y'
Steps to Reproduce
- Login as Supplier user.
- Submit cancellation request for a PO.
- Buyer accept the cancel request
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |