My Oracle Support Banner

Purchase Order Import Creates the Purchase Order as Incomplete Rather than as Approved or At Least Submitted For Approval Even When Choosing the Option Submit for Approval (Doc ID 2012345.1)

Last updated on OCTOBER 24, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


In 11.1.9 Fusion Purchasing
Purchase Order Import is run with Submit for Approval option, but the purchase order status shows as Incomplete rather than Approved after the import completes.

1. Navigate to Fusion Purchasing
2. Order Import
3. Select the file to import and choose the Submit for Approval option
4. Query the purchase order (PO) created from the import
- see the status is Incomplete rather than Approved

Users expect the PO should be automatically approved, but it remains incomplete.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.