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G-Invoicing IGT Purchase Order Does Not Insert Action_code Of 'APPROVE' Upon PO Approval (Doc ID 2893616.1)

Last updated on DECEMBER 18, 2023

Applies to:

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


Using Purchasing, it is seen that G-Invoicing IGT Orders are not stamping action_code of 'APPROVE' in po_action_history when a PO is Approved and Open. All non-IGT/Traditional Purchase Orders insert an action of 'APPROVE'.

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create an IGT Order and Approve it
3. Check PO Action History, and do not see action of APPROVE


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