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:

Symptoms

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.

Changes

Cause

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