Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

DFFs in PO form

Jul 31, 2015 10:25AM edited Aug 10, 2015 2:32PM in Procurement - EBS (MOSC) 1 commentAnswered

Is there a possibility that updating a DFF field in an approved purchase order screen will change the status to 'Requires Re-Approval'?

We have a user complaining that she changed one of the fields in a DFF and the PO went in requires re-approval status.

Thanks

Tagged:

EBS_PROC_Purchasing

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month