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R12: Unable to Update Purchase Order Charge Account Due to Associated Work Confirmation in Pending Approval Status (Doc ID 2561361.1)

Last updated on AUGUST 16, 2019

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.
PO_VAL_SHIPMENTS.plb

Symptoms

On : 12.2.7 version, Purchasing Buyer Work Center

When attempting to update charge account at PO distribution level for a Service PO,
the following error occurs.

ERROR

Line 1, Pay Item 14 - 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.
Line 1, Pay Item 13 - 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.
Line 1, Pay Item 15 - 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.
Line 1, Pay Item 12 - 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.


Steps to reproduce:

1.  Responsibility: Purchasing

2.  Navigate to: Buyer Work Center > Orders

Service PO # XXXX, Rev. # X

Tab -> Distributions
Status = Approved, Reserved
Click Update.

3. Choose Action = ‘Change Amount’
    Click Go

4. Try to change the account on line # YY
    Click Save

5. Getting the above mentioned error message:

Even though the user made no changes on those lines.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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