Purchase Order Summary Form Shows Approved Purchase Order Shipment with Incomplete Status
(Doc ID 2268580.1)
Last updated on FEBRUARY 17, 2019
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
Purchase Order Summary form shows approved Purchase Order shipment with incomplete status when using "Ship-To Org" as search criteria.
The issue can be reproduced at will with the following steps:
1.Navigate to Purchasing responsibility>Purchase Orders>Purchase Order Summary.
2.Choose Ship-To Org as search criteria, then the Shipments result is auto selected, press find button.
3.See the Authorization status shown as Incomplete in the Purchase Order Shipments form even for approved Purchase Order.
4.Open the Purchase Order, see the PO header status is Approved.
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