Denied Purchase Order (PO) Cannot be Found in the Buyer's Workbench
(Doc ID 1497733.1)
Last updated on FEBRUARY 10, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Cannot force close a purchase order with a PO_STATUS = D, Denied.
A purchase order that is created in a Pending Status. Then Denied (prior to budget checking - if commitment control is enabled), cannot be found when using the Buyer's Workbench.
Steps to recreate the issue:
- Create a purchase order in a Pending Approval Status.
- Deny the PO.
- Use the Buyers Workbench and try to force close the PO.
- It cannot be found in the grid.
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