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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.


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

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


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



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