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PO Recon (PO_PORECON) Incorrectly Closing Amount Only Purchase Orders (PO) (Doc ID 1513098.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


When the Purchasing Business Unit Definition, PO Change Options is defined with 'PO workflow approval required', Amount Only purchase orders are incorrectly closed.


Steps to recreate the issue:

  1. Check PO Workflow Approval Required on the Purchasing Definition, PO Change Options page.
  2. Create an Amount Only Purchase Order with Matching required.
  3. Run the PO Recon process.
  4. The PO Recon is closing the PO header and leaving the line, schedule and distribution open.



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