Last updated on MAY 10, 2016
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
Symptoms
Quantity or Price Decrease Reinitializes PO Approval Workflow.
Environment Setup:
Navigation: Set Up Financials/Supply Chain --> Business Unit Related --> Purchasing --> Purchasing Definition (PO Change Options tab)
Resubmit Workflow for Quantity or Price Decrease is not ticked.
Steps to Reproduce the Issue:
With AWE enabled for Purchase Order (PO)
1) Create a PO
2) Submit it for Approval
3) Once Approved completely Purchase Order is Dispatched.
4) Decrease the Quantity or Price on the Dispatched PO. With Decrease in the Quantity or Price on the Dispatched PO the change order is getting resubmitted for approval.
It is expected that with the Resubmit Workflow for Quantity or Price Decrease Unchecked the decrease in Qty/Price not be resubmitting the Approval.
Cause
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