Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.2 and later
PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
When awarding a Strategic Event line and generating a Purchase Order (PO), the PO is created with a status of 'Pending Approval' if Purchase Order Approval Workflow is enabled.
This Enhancement request is to add a new PO Approval Exception for Strategic Sourcing Events so that PO's are created as 'Approved'. PO Approval Exceptions can be setup at the Purchasing Business Unit level (navigation: Set Up Financials/Supply Chain, Business Unit Related, Purchasing, Purchasing Definition - Tab: PO Change Options).
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