"PO_NONE_APPROVED_WC_EXISTS": MESSAGE_TEXT = "You Cannot Update The Purchase Order Line
(Doc ID 2503298.1)
Last updated on FEBRUARY 01, 2022
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
Buyer accepted the suppliers change request and then tries to submit for approval, but the PO's are becoming stuck with Requires Reapproval status instead of In-process.
The following error is seen: error msg "PO_NONE_APPROVED_WC_EXISTS": MESSAGE_TEXT = "You cannot update the purchase order line or schedule because the associated work confirmation is pending approval.Error: Cannot update purchase order line or schedule; associated work confirmation is pending approval."
Expect the PO should be in Approved status.
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility
2. Submit a PO for approval , PO is approved
3. Supplier made the changes
4. Buyer accepted the changes
5. PO status goes to requires-reapproval
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