Last updated on DECEMBER 02, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PO AWE Workflow goes to approved for un-mapped origin code
PO created with Origin Code that is not mapped to a routing. As soon as PO is saved, PO is approved.
Can this be changed so that this does not automatically go to approved? Origin codes cannot be deleted and an old “invalid” one can be used in error.
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