Last updated on MAY 25, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
How to get the PO Line Status set to Open?
Scenario: What drives the PO Header status on a change order. We want the PO to be in "OPEN" status once a change order is processed but the PO goes directly to "PENDING APPROVAL" status. Online change orders are going to Pending Approval status and the ones created by the Supplier via EDX POAs are also going to Pending Approval status.
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