Procurement - EBS (MOSC)

MOSC Banner

PO approval stuck after rejection

edited Nov 6, 2019 12:19AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hello,

The order was sent for approval, then PO was rejected. The buyer has not made any changes and send PO for approval once again.  Order is stuck in status “In process”.

If after rejection the buyer changes something in the order, PO is sent correctly for approval.

We use AME for approval.

Is it standard behaviour?

Thank You,

Monika

Tagged:

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center