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PO With Status of Requires Reapproval or In Process Allows Receipt (Doc ID 352095.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Purchasing - Version 11.5.9 and later
Oracle Inventory Management - Version 11.5.9 and later
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI


When Unit Price is updated for a previously Approved Purchase Order Line, the Purchase Order Header is reset to "Requires Reapproval" status as expected, but the PO Line that was updated can still be Received.  This should not be allowed until the PO is approved again.

Step by Step process :
1. Query Enter Purchase Order (PO) form for an Approved PO
2. Increase Unit Price on one of the PO Lines
3. Save the PO (new revision will be created and the PO Header status will change from Approved to Requires Reapproval
4. Create a receipt for this PO Line


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