How to Handle Cancelling/Closing of an Unsourced Line of a MultiL-Line Requisition when Using Commitment Control

(Doc ID 1107108.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


How to cancel/close a Requisition line when using Commitment Control that has had one line sourced to a Purchase Order (PO) and other lines remaining unsourced.


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