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PO Bypasses Approval Workflow if PO was sourced from Requisition (Doc ID 1955975.1)

Last updated on MARCH 20, 2018

Applies to:

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


PO Bypasses Approval Workflow if PO was sourced from Req.

1) Enable AWE for Purchase Order Approval.
2) Create a new requisition.
3) Create a new PO by copying from requisition.
4) Save the PO and it saves in Approved status instead of Pending Approval.

Issue also happens when sourcing req through ReqSelect/POCalc/POCreate. If PO is created without a req, it saves correctly in Pending Approval status.


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