Last updated on SEPTEMBER 01, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Approved Purchase Order(PO) When Budget Checked, Status Changes To Pending Approval
Steps to recreate the issue:
1) Log in as a buyer in the PO Creation page for an approved PO.
2) Click on Budget check button
3) There was no other changes made on the approved PO, but the PO went back to Pending Approval status.
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