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PO Header Status Remains In APPROVED Status After Calling Po_change_api1_s.update_po to Change The PO (Doc ID 2878940.1)

Last updated on JUNE 23, 2022

Applies to:

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

Symptoms

On : 12.2.9 version, Purchase Order

ACTUAL BEHAVIOR
---------------
After applying patches 31012664 & 29535048, updating purchase order using API po_change_api1_s.update_po changes only shipment status to Requires Reapproval and header status remains in Approved status.

EXPECTED BEHAVIOR
-----------------------
Expected, updating purchase order using API po_change_api1_s.update_po should update both header and shipment status to Requires Reapproval.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Update a purchase order using API po_change_api1_s.update_po.
2. After the API call, po_headers_all shows approved_flag as Y, and po_line_locations_all shows approved_flag as R.


Cause

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In this Document
Symptoms
Cause
Solution
References


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