How the Purchase Order Status Can Display as "Approved" Online and PO_HDR.PO_STATUS = "P" (Pending Approval) in the Database (Doc ID 1097974.1)

Last updated on JUNE 14, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8 to 9.1 [Release 8 to 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 201063898

Goal

This document will help you understand how the Purchase Order (PO) header Status can display as "Approved" online in the page and in the database the PO_HDR.PO_STATUS = "P" (Pending Approval).

Solution

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In this Document

Goal

Solution

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How the Purchase Order Status Can Display as "Approved" Online and PO_HDR.PO_STATUS = "P" (Pending Approval) in the Database (Doc ID 1097974.1)

Applies to:

Goal

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!