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Unable to Update Purchase Order; Line Or Schedule Associated Work Confirmation Is Pending Approval (Doc ID 2603970.1)

Last updated on APRIL 22, 2021

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

When attempting to save Purchase Order (PO) after change amount
the following error occurs.

ERROR
Line 1, Schedule 1 - 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 app


STEPS

The issue can be reproduced at will with the following steps:

1. Navigate to Purchasing responsibility
2. Create and approve a Purchase Order
3. Receipt > Receive full quantity
4. Receiving returns > Return full Quantity to supplier in order to correct the Price wrongly entered
5. Buyer Work Center (BWC) > Orders > search and query the order
6. Select Change Amount > Save


 

Cause

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In this Document
Symptoms
Cause
Solution
References


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