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 MAY 23, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms