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A purchasing buyer is unable to open a po which was changed after its initial approval.

Discussion in 'Oracle Financials' started by Albkane, Apr 6, 2016.

  1. Albkane

    Albkane Premium Member

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    Goods ordered on this PO have already been physically received but the adjustements have not been made in the system because the PO is grayed out. Can you please help me find a fix to this?
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Once you Receive Goods, PO gets updated Automatically. What you are trying to adjust now on the PO ?
     
  3. Albkane

    Albkane Premium Member

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    The PO was previously approved, but the receiving department asked that the quantity be changed (increased) so it needed to be reauthorized. It is at this point that the buyer who has the authority to approve cannot open the PO.
     
  4. Bharat

    Bharat Community Moderator Forum Guru

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    So this PO is not yet Received right?? And you are trying to open it and its not getting opened in edit mode and all fields are grayed out you mean to say right ?
     
  5. Albkane

    Albkane Premium Member

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    Yes nothing has been received. The OPEN button is grayed out.