Purchase Order Gets Stuck in Requires Reapproval With PO_CHANGE_API1_S.UPDATE_PO API
(Doc ID 728222.1)
Last updated on AUGUST 30, 2024
Applies to:
Oracle Purchasing - Version 11.5.10 to 12.2.6 [Release 11.5 to 12.2]Information in this document applies to any platform.
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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |