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Why When a PO line is Cancelled From PO Entry Form, the Status Is Changed To Requires Reapproval? (Doc ID 368780.1)

Last updated on JUNE 15, 2020

Applies to:

Oracle Purchasing - Version to [Release 11.5]
Information in this document applies to any platform.


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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