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Approval Justification Flag on Purchase Order (PO) (Doc ID 1942829.1)

Last updated on NOVEMBER 28, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


The approval justification flag is not visible after selection

The issue can be reproduced at will with the following steps:
1 - Ensure that the Business Unit is enabled for PO Approval as required
2 - Create a Purchase Order
3 - Click on Add Comment and enter comments.
4 - Enable the Approval Justification flag.
5 - Later Click OK
6 - Now, Click on Add Shipto Comments
7 - Enter Ship to comments and Click OK
8 - Now go back to Edit comments
The Approval Justification Flag is not appearing (earlier we have enabled it).


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