My Oracle Support Banner

PO Changes Incorrectly Retrigger Approval Workflow when Adding Line Comments and Price Decrease (Doc ID 2287075.1)

Last updated on MAY 04, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When adding a line comments and price is decreased the approval workflow is re-trigger.

Steps to Reproduce the Issue:
1. Open dispatched PO with encumbrance balance
Navigate to Purchasing \Purchase Orders \ Add/Update POs
2. Decrease line price and click do not save
3. Click yes to change order message and define reason code. Noticed status is still approved.
4. Add line comments
5. Click Save
6. Define reason code
7. Status changes to pending approval. Line comments change or price decrease individual would not change status to pending approval.




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

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