Supply Chain Management - PSFT (MOSC)

MOSC Banner

POs revert to Approved Status after being dispatched

edited Feb 28, 2013 8:04AM in Supply Chain Management - PSFT (MOSC) 5 commentsAnswered
We have 1 specific buyer who after she enters & dispatches the PO, the PO status will revert back to Approved.  This is only happening for this buyer and is only happening on some of her POs.  I have been unable to find any pattern to why it happens on some but not all POs. 

Has anybody ever seen this before?

Thanks in advance for your help.

Lorraine Lynn

LIU

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center