Supplier initiated PO Change orders are stuck when the change order is rejected by buyer.
Supplier initiated PO Change orders are stuck when the change order is rejected by buyer. The change order was rejected buy the buyer. The PO workflow hierarchy says it is completed. the workflow process is not completed.
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For one of the purchase orders supplier initiated a change order by increasing the quantity on the PO. The buyer rejected the change. But the change order is stuck. when we go to manage approveal , the hierarchy shows the task is complete but the workflow is not completing. Oracle still says change order pending approval.