My Oracle Support Banner

Change Request To PO Rejected But PO Is Approved (Doc ID 2250042.1)

Last updated on JULY 30, 2020

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Users are finding that approved PO's are not returned in the search for Items to Receive. After investigations found that a change request has been raised and approved on the requisition. The PO change request has been rejected by the system due to the Accounting date not being in an open period. However the PO is showing as Approved not Rejected and not Reserved.

It is expected that the PO would have the approval status 'Rejected' where the user could then amend the GL date to a current period and re-submit for approval.

The problem is that the Approve button is greyed out so nothing can be done to the document.

Can use the following script to determine the issue exists:



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.