Enhancement Request For Virtual Approver to Only Route Requisitions and Purchase Orders Through Workflow With a Budget Check Status of Valid
Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
Currently Requisition and Purchase Order (PO) documents that are not valid Budget Check can route through Virtual Approval workflow.
An enhancement to the product for the following is being requested:
1. Provide the option to have Requisition and PO approval workflow engine only process documents that have "Valid" budget status.
2. Add "Budget Status" to the PO Approval and Requisition Approval pages.
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