My Oracle Support Banner

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 DECEMBER 19, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8 to 9.1 [Release 8 to 9]
Generic (Platform Independent)

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

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

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