Last updated on NOVEMBER 09, 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 - Header Details - Dispatch check box does not get defaulted to check
Steps to Reproduce the Issue:
1) Create an eProcurement Requisition US005/44 and submit for Approval
2) Log in as Approver (WendyCho) and approve the Requisition
3) Run PO_AUTO_SRC to source the Requisition with 'Allow Dispatch when Approved' checked.
4) Verify the PO Header Detail Note Dispatch Flag is Unchecked
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