Requester Able to Cancel a Requisition Line After it has been Sourced to a Purchase Order in eProcurement (Doc ID 1937035.1)

Last updated on JULY 19, 2016

Applies to:

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

Symptoms


Requester is able to cancel a requisition line after it has been sourced to a PO in eProcurement even if Allow Change Request Role action is Disabled. If allow change request role action is enabled , user should not be allowed to edit the requisition.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Ensure that Allow change request role action has no roles attached.
2. Create a requisition for 3 lines with 2 lines having special items and 1 line having inventory items
3. Source the first 2 lines to PO
4. Cancel the requisition

Cause

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