Buyers Workbench is Closing the Line on the Purchase Order but not Header
(Doc ID 1562284.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When closing multiple purchase orders through the Buyers Workbench only the line on the first PO in the list is closing, the header is changing from Dispatched to Approved. All other PO's in the line close correctly.
Steps to reproduce the issue:
1) Open Buyer's Workbench
2) Select multiple PO's and click Close
3) Be sure more than one PO is in the Qualified box
4) Click Yes
5) When complete review the PO's. The First PO on this list is in Approved status but the line is closed
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