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Purchase Order Account Change Causes Status = ''Requires Reapproval'' (Doc ID 302126.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI


When a purchase order that is already approved has its charge account revised, the purchase order status changes from 'APPROVED' to 'REQUIRES REAPPROVAL'.

Understanding that this is per functionality, attempts to revise the workflow were tried but the document status continues to result in a 'REQUIRES REAPPROVAL' status when the charge account is revised.




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