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PDOI Cannot Approve with Contact Has INACTIVE DATE = SYSDATE (Doc ID 2733103.1)

Last updated on DECEMBER 01, 2020

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.


Actual Behavior

PDOI Cannot Approve with Contact has Inactive Date = SYSDATE and Status = Imcomplete.

Expected Behavior

PDOI Can Approve with Contact field = NULL and Status = Approved.


Steps to Reproduce:

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

  1.  Set SYSDATE(Ex. 02-Oct-2020 02:10:41) for Inactive date for Supplier Contact
  2.  Run Import Standard Purchase Orders
  3.  PO is created but status:Incomplete with Invalid Contact.


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