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 OCTOBER 18, 2024
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.9 version, Purchase Order
ACTUAL BEHAVIOR
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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
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Expected, updating purchase order using API po_change_api1_s.update_po should update both header and shipment status to Requires Reapproval.
STEPS
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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 |