My Oracle Support Banner

Buyer Mass Change Setting PO's with Pending Approval Status To Approved Status When Should Remain Pending Approval Status (Doc ID 2647253.1)

Last updated on MARCH 09, 2020

Applies to:

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


When some PO's are still in Pending Approval, after the Buyer Mass Change process is run which includes these PO's, the status of these PO's was incorrectly updated to Approved.


Steps to replicate:

1.logon as User A, enter five POs each with Buyer A, in Pending Approval status

2.logon as approver for User A, approve three of five POs the Buyer Mass Change for all five PO's, to change from Buyer A to Buyer B

4.see that all five POs with new Buyer B and all five are in Approved status, even the two that were previously in 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.