Last updated on OCTOBER 05, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
If PO is Denied by the Approver and then the Buyer updates the Purchase Order, the PO Status and Line Status remain Denied.
Steps to recreate the issue:
- PO is created in a Pending Approval Status.
- Approver Denies the Transaction.
- The Buyer updates the PO with the intention of routing it for re-approval.
- However, after the change, the PO remains Denied and is not routed into workflow as expected.
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