Quantity or Price Decrease Reinitializes Purchase Order (PO) Approval with Resubmit Flag Unchecked
Last updated on DECEMBER 01, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Quantity or Price Decrease Reinitializes PO Approval Workflow.
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.
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