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 JANUARY 13, 2017

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

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