Last updated on JULY 23, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9 [Release 9]
Information in this document applies to any platform.
An Amount Only Requisition is created and Budget Checked. It is then sourced to a Purchase Order. The Requester needs to to create a Req Change Order to change the Amount but cannot.
Steps to reproduce:
1. Create a Requisition Amount Only, Budget check and Save
2. Source the Requisition using Selection
3. Run PO_POCALC
4. Run PO_POCREATE
5. Open the PO, budget check and Dispatch PO
6. Back to Requisition. - Not Able to change amount.
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