Why When a PO line is Cancelled From PO Entry Form, the Status Is Changed To Requires Reapproval? (Doc ID 368780.1)

Last updated on SEPTEMBER 05, 2023

Applies to:

Goal

When a PO Line is canceled using the Enter Purchase Orders screen the authorization status is changed to requires reapproval, but when a PO line is canceled using the Purchase Orders Summary screen the authorization status remains unchanged (i.e. in approved status)

What is the difference in the modifications performed from the Enter Purchase Orders form versus the Purchase Orders Summary screen ?

Solution

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