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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In this Document