PO Is Automatically Approved After Cancel Line And Add New Line From BWC
(Doc ID 2428135.1)
Last updated on AUGUST 06, 2020
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.
4. PO 445566 has been approved.
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