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When po_document_update_grp.update_document API is Used to Update Purchase Order Line Descriptive Flexfield Values, Approval Status Is Wrongly Changed into Requires Reapproval (Doc ID 2652413.1)

Last updated on MARCH 26, 2020

Applies to:

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

Symptoms

When API PO_DOCUMENT_UPDATE_GRP.UPDATE_DOCUMENT is used to update Purchase Order (PO) Line Descriptive Flexfield Values, PO approval status changes to Requires Reapproval.
PO approval status should remain Approved.


Steps to reproduce
1. Launch API PO_DOCUMENT_UPDATE_GRP.UPDATE_DOCUMENT with correct parameters.
2. DFF values for PO line are changed but status gets updated to Requires Reapproval.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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