Why Does a Purchase Order Get Stuck In Requires Reapproval Status When the Line Total Quantity Does not Match the Header Quantity ?
(Doc ID 729247.1)
Last updated on SEPTEMBER 20, 2023
Applies to:
Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]Information in this document applies to any platform.
Goal
Why is Purchase Order Is Stuck In Requires Reapproval Status when the line total quantity does not match the header quantity ?
Solution
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In this Document
| Goal |
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