Purchase Orders set to "Matched" Status after Retrieve and Cancel Lines
Last updated on FEBRUARY 24, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Match Status changed to 'Matched' after retrieve PO lines, cancel and save.
Steps to recreate the issue:
1 - Create a PO with more than 2 lines
2 - Save, Validate KK and Dispatch PO
3 - Noticed the Match Status = 'To Match'
4 - Retrieve Lines 2 - 4
5 - At Statuses tab cancel these lines
6 - Yes to message
7 - Save PO
8 - Go to Matching page. Noticed the Match Status changed to 'Matched'.
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