Last updated on JANUARY 13, 2017
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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