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"PO_NONE_APPROVED_WC_EXISTS": MESSAGE_TEXT = "You Cannot Update The Purchase Order Line (Doc ID 2503298.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR

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."

EXPECTED BEHAVIOR

Expect the PO should be in Approved status.

STEPS


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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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