I have some very basic query regarding Purchase order cancellation and approval process in Oracle 11i (184.108.40.206). 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?