My Oracle Support Banner

Changing PO Line Type Doesn't Reflect Change In Match Approval Level At The Shipment Level. (Doc ID 2882873.1)

Last updated on JULY 13, 2022

Applies to:

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

Symptoms

Using Purchasing, when changing the Line Type on a Purchase Order Line, the Match Approval value is not being changed at the Shipment Level to reflect the new Line Type


STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Navigate to Purchase Orders -> Purchase Orders
3. Select a Purchase Order to update a Purchase Order line, and change the Line Type
4. The Match Approval Level value is not changed to reflect new value

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.