My Oracle Support Banner

Purchase Orders Remain Approved When Price And Quantity Are Changed (Doc ID 2104005.1)

Last updated on JULY 27, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When using virtual approver and changing the quantity or price on a Purchase Orders, the status is not reverting back to 'Pending Approval' and instead stays in 'Approved' status.

Cause

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
Symptoms
Cause
Solution
References


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