How To Set Up the System so that a Purchase Order in 'Open' Status Is Not Changed to 'Approved' Status After a Change on the Sales Order
(Doc ID 1475945.1)
Last updated on JANUARY 20, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 and later
PeopleSoft Enterprise SCM Order Management - Version 8.9 and later
Information in this document applies to any platform.
This document goes through the setup needed for buyers so that when a Sales Order is pegged to a Purchase Order and the Purchase Order is created in an 'Open' status, any updates on the Sales Order does not push the status on the Purchase Order to 'Approved'.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document