Purchase Order Gets Stuck in Requires Reapproval With PO_CHANGE_API1_S.UPDATE_PO API (Doc ID 728222.1)

Last updated on JULY 14, 2016

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 11-Apr-2013***


Symptoms

When attempting to modify a Purchase Order (PO) using the PO_CHANGE_API1_S.update_po API to update price and quantity on a PO, the POs are getting stuck at requires reapproval and a notification is not received by the Approver.

It is expected for the document to go to requires reapproval but the Approver should receive a notification and be allowed to approve the PO.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Create a PO and save
2. Submit for approval
3. Once approved, modify the PO using the API
4. Document gets stuck at requires reapproval and a notification is not received by the Approver


Changes

 

Cause

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