My Oracle Support Banner

PO Status Doesn't Change To Pending Approval After Requisition Change (Doc ID 2473708.1)

Last updated on JULY 06, 2020

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Issue:

PO status in not changing to Pending approval ,After changing the requisition quantity from manage requisition page and running the Change process to reflect in PO .
PO was changed but with status Approved.

Replication steps:

1.Created Requisition through the E Procurement and approved it.
E Procurement -> Requisition
2.Created PO from Requisition we created and approved the PO:
Purchasing-> Purchase orders-> Add/Update PO’s
3.Dispatched the PO
4. Now go and edit the requisition we created in Manage requisition page which was in “PO’s Dispatched” status :
Go to the Edit requisition and Change quantity from 12 to 13 for the Requisition
5.Now run the Change request process
Purchasing-> Purchase orders-> Manage change orders-> Process change orders
6.The quantity was changed to 13 after running the Change process but the PO status went to Approved not to “Pending approval”



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.