Last updated on AUGUST 01, 2016
Applies to:Oracle Purchasing - Version: 11.5.9 to 12.0.3 - Release: 11.5 to 12
Oracle Inventory Management - Version: 11.5.9 to 12.0.3 [Release: 11.5 to 12.0]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
FORM:RCVRCERC.FMB - Enter Receipts 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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