My Oracle Support Banner

Buyer Mass Change (PO_POCHNG) Process Updating Purchase Order (PO) Header Status from Pending Approval to Approved (Doc ID 2829834.1)

Last updated on FEBRUARY 06, 2024

Applies to:

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


When updating buyer on Purchase Order using Buyer Mass Change (PO_POCHNG) the PO Status is changing from Pending Approval to Approved, while the lines are still Pending Approval

Steps to reproduce the issue:

1) Navigate to Purchasing: Purchase Orders: Manage Change Orders: Buyer Mass Change
2) Enter Replace Buyer, with Buyer, Business Unit, status as Pending Approval and click Search
3) Select PO to update and click Process Change
4) When complete, navigate to Purchasing: Purchase Orders: Add/Update PO
5) Click Find an existing value and enter Business Unit, PO ID and click Search
6) Note PO header is ‘Approved’ but Lines are still ‘Pending’.
7) Pending Approval PO’s should not have the PO Status updated to Approved.




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.