My Oracle Support Banner

Standard PO Action History Does Not Show Approval For iSupplier Change (Doc ID 2566355.1)

Last updated on JULY 25, 2019

Applies to:

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

Symptoms

On : 12.2.4 version, Approvals - Req, PO

ACTUAL BEHAVIOR
---------------
Standard PO Action history does not show approval for iSupplier PO workflow type POSCHORD

Standard PO Action history only shows initial approval, however the Supplier accepted multiple changes to the PO and the changes are approved.
PO shows status Approved but action history does not shows approval action.

EXPECTED BEHAVIOR
-----------------------
Expect full action history to be visible.


BUSINESS IMPACT
-----------------------
This issue can cause audit issues as approval details are not available.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.