1 Reply Latest reply on Aug 9, 2009 2:56 PM by Sandeep Gandhi, Consultant

    PO Approval fundamentals help needed

      Hi friends

      I have some very basic query regarding Purchase order cancellation and approval process in Oracle 11i ( pls consider the followings

      *1)* is it possible for a PO where its Approval Status = In Process while its closure status = Closed?
      *2)* What happens when i cancel an Approved PO's PO line (for example, i may cancel due quantity which i wish to not receive anymore)? does it go through the approval hierarchy for re-approval (approval status becomes In Process) or just stay approved?
      *3)* is it a normal behavior for a PO when it shows Approval Status = In Process but Action History says its Approved?

      i need to know the normal behavior in every case i mentioned above. Can anyone pls help me?

      thanks in advance.