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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?
in Purchasing
We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the charge account.
Therefore, the Finance team or any user cannot modify a PO while it is in the Pending Approval stage, as this is standard Oracle functionality.
The available options are to either reject the PO or withdraw it, make the necessary changes, and then resubmit it for approval.
However, our requirement is to enable editing of the PO during the Pending Approval stage. Please advise how this can be achieved.
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