Oracle E-Biz 11i - Unable to Update Purchase Order
Hi
We're having an issue where the users are unable to update a PO line - such as change the expected date or a comment.
There is a process that was developed many years ago, to upload these changes via CSV, and this has been working for many years. It recenlty failed a few times for one particular user, and it seems to have left a "lock" on the PO Line that stops them being able to update any values.
Is there anything I can check or change (either in eBiz or directly on the Database)
Any advice/help much appreciated