Purchasing cancellation and approval concept help needed
Hi
I have some very basic query regarding Purchase order cancellation and approval process in Oracle 11i (11.5.10.2). 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 have some very basic query regarding Purchase order cancellation and approval process in Oracle 11i (11.5.10.2). 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?
0