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PRC:PO: PO Re-approval Not Generating For Buyer Modified Lines (Doc ID 2530926.1)

Last updated on MARCH 17, 2021

Applies to:

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


How can a Purchase Order (PO) that is modified by a Buyer, be sent for re-approval?

Reproduce by steps:

  1.  Requisition Business Unit Setups
  2.  Check the box: Approval Required for Buyer Modified Lines
  3.  Manage Orders > search for a Requisition associated with a PO
  4.  Change quantity on a PO line
  5.  PO automatically gets approved
    -  Since the Approval Required for Buyer Modified Lines box is checked, the PO should go through re-approval.


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