My Oracle Support Banner

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

Last updated on APRIL 24, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.13.18.10.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

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
Goal
Solution
References


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