My Oracle Support Banner

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.

Symptoms

On : 12.2.11 version, Approvals - Req, PO

ACTUAL BEHAVIOR
---------------
after Patch 34236984 Require Reapproval PO approval list gets regenerated to Original Approval list


STEPS
-----------------------
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.

Changes

 

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
Changes
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.