R12.1.3: Cannot unreserve PO to allow changing charge accounts

While you can modify the amounts in the Oracle Purchasing Forms, the document "Unable To Un-reserve PO’s From Buyers Workbench To Allow Changing Charge Account" from article ID 1957711.1 shows us that the amounts cannot be changed via the Buyer Work Center due to a validation check on the html page and what patch will resolve the issue.

R12 Procurement Update

For those of you heading to R12, our spotlight on the EBS Support blog has several articles you should read about Procurement.  First, the new look of Procurement with the Buyer Work Center which provides a one-stop shop for Buyers so they can perform their daily tasks all in one place with ease.  Next, primarily for DBAs, are articles on several invalid R12 objects which are the cause of at least 25 known issues for Procurement and a new Rollup Patch for Procurement Approvals and AME which is not included in the RPCs I posted about yesterday.