Purchase Order (PO) Remains in Pending Approval Status After Approving When Using Inline Approval
(Doc ID 2737696.1)
Last updated on DECEMBER 18, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After installing bug fix 31197811 you can approve all lines, but now the approval does not go to approve it stays in pending approval status
Steps to replicate this issue
1) Set up approvals for inline approval
2) Create a PO
3) Submit for approval
4) log in as an approver and approve the PO
5) Review the approvals on the PO and note that it stays in pending status
See replication steps here.
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