After Patch 34236984 Require Reapproval PO Approval List Gets Regenerated To Original Approval List
(Doc ID 2901793.1)
Last updated on OCTOBER 13, 2022
Applies to:Oracle Purchasing - Version 12.2.11 and later
Information in this document applies to any platform.
On : 12.2.11 version, Approvals - Req, PO
after Patch 34236984 Require Reapproval PO approval list gets regenerated to Original Approval list
The issue can be reproduced at will with the following steps:
1) Created new PO# XXXXXX and approved PO.
ame_approval_id was ZZZZZZ in po_headers_all
2) After that modified the PO
PO status was 'Require Reapproval'
ame_approval_id was same ZZZZZZ in the po_headers_all
Hence, 1) and 2) are the same.
3) click on Approval option, delete all the approvers and approved the Order
this time ame_approval_id is ZZZZZZ+1 in the po_headers_all, Now PO is in "In Process" status.
Hence 1) and 3) are the not same.
AME_APPROVAL_ID gets assigned with new value after approvers get deleted and submitted for approval.
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