Approval Workflow is Initiated After Changing the Buyer on a Purchase Order (PO)
(Doc ID 2146649.1)
Last updated on MAY 01, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Approval workflow is triggering when changing the Buyer on Purchase Order (PO).
Steps to Reproduce the Issue
Navigation: Purchasing > Purchase Orders > Stage/Source Requests > Sourcing Workbench > Add/Update PO
1. Click the change order icon to initiate the change.
2. In the Buyer field in the PO header click magnifying glass to search for and select buyer name to update it.
3. Click "OK" to bypass warning message.
4. Click "Save" to save change.
Observation:-The Approval workflow is re-triggered
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