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PO Is Automatically Approved After Cancel Line And Add New Line From BWC (Doc ID 2428135.1)

Last updated on JULY 31, 2018

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.



In Buyer Work Center, a Purchase Order (PO) gets approved automatically after a new line is added.



Expect the PO to go through a re-approval process when a new line is added.


The issue can be reproduced at will with the following steps:
    1. In Purchasing Responsibility > Buyer Work Center > Orders
    2. Update Approved PO:445566,Total amount 700USD > Cancel PO line 1
    3. In Purchasing Responsibility>Buyer Work Center>Requisitions
         Purchase Requisition: 462222
         Add to Order 223344 -> Create.
         Click Submit
   4. PO 445566 has been approved.


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