Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
Checked for relevance on 01-APR-2014
When a PO Line is canceled using the Enter Purchase Orders screen the authorization status is changed to requires reapproval, but when a PO line is canceled using the Purchase Orders Summary screen the authorization status remains unchanged (i.e. in approved status)
What is the difference in the modifications performed from the Enter Purchase Orders form versus the Purchase Orders Summary screen ?
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