Purchase Order Line gets greyed out (Doc ID 2059516.1)

Last updated on JUNE 01, 2017

Applies to:

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

Goal

We have a PO line associated to a contract that doesn't allow us to add or view line comments. Is this expected?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms