Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8 to 9.1 [Release 8 to 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201063898
This document will help you understand how the Purchase Order (PO) header Status can display as "Approved" online in the page and in the database the PO_HDR.PO_STATUS = "P" (Pending Approval).
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