Last updated on SEPTEMBER 20, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Purchase Order (PO) goes to Pend Appr status when no approval is required. PO should be in the Approved status when no approval (AWE) is required.
Steps to Replicate Issue:
- PO BU with PO workflow approval required box checked
- Approval process path with 3 steps:
. Header PO total >= 4999.99; PO distribution line with account value 100000
. PO line with CATEGORY_ID 0001
. PO distribution with AM_UNIT not = blanks
- Create PO with 6 lines and each line not exceeding 5000 but total above 5000
- View PO approvals
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