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

Last updated on JUNE 19, 2022

Applies to:

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


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:




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