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PO Approval Notification for Old Revision Includes the Latest Revision Information (Doc ID 2708614.1)

Last updated on SEPTEMBER 07, 2020

Applies to:

Oracle Purchasing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
PO approval notification includes the latest revision's information, instead of the corresponding revision's information.

Expected Behavior
PO approval notification includes the information of each revision.

Steps to Reproduce

  1. Create purchase order#8 with total amount:10,000. 
  2. Submit for approval.
  3. Notification is sent to Approver.
    Notification title:Standard Purchase order 8.0 for 10,000 USD requires your approval.

    Header:
    Amount:10,000

    Line:
    Line1 Amount:10,000

  4. Login as buyer and modify price. Total amount:13,000.
  5. Submit for approval.
  6. Login as Approver and access to Full Work List - All notifications. Two notifications are listed.

    6-1. Open new notification for PO#8, revision 1.

    Notification title: Standard Purchase order 8.1 for 13000 USD requires your approval.

    Header:
    Amount:13000

    Line:
    Line1 Amount:13000

    ->This is OK

    6-2. Open closed notification for PO#8, revision 0.

    Notification title: Standard Purchase order 8.0 for 10000 USD requires your approval.

    Header:
    Amount:13000 <== Expected value is 10000.

    Line: 13000
    Line1 Amount:13000 <== Expected value is 10000.

Cause

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In this Document
Symptoms
Cause
Solution
References


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