PO_PORECON by All Business Units Sets the Purchase Order (PO) Status Incorrectly (Doc ID 1621442.1)

Last updated on SEPTEMBER 03, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.


 When the PO Recon process is run by All Business Units and goes to No Success.  Some purchase orders may end with a PO Status = Approved and the Distributions Closed.


Steps to recreate the issue:

  1. Set Close Days and Cancel Days to zero
  2. Create a PO where Po Date and Due Date are both current date, Matching and Receiving are not Required
  3. Save & Dispatch PO
  4. Run PO_POROCON process to close PO using "All BUs"
  5. The Run Status of this process was No Success
  6. Go to Review PO Information page, the Distribution Line Status was Complete, but the PO Status was Approved.



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