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Enhancement Request to Cancel a Requisition Line that has Another Line Issued to Purchase Order (PO) and then Canceled (Doc ID 2092178.1)

Last updated on JULY 07, 2021

Applies to:

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

Symptoms

Need to be able to cancel a requisition line that has another line issued to a PO and then canceled by user without to open the requisition quantity. In this case the user mistake make impossible to cancel the remaining open requisition lines.

Steps:
1. Create a simple requisition.
2. Source one Requisition line to a Purchase Order.
3. Cancel the PO without to open the requisition quantity
4. Open the Requisition and Cancel the remaining Requisition line.
5. Message received: "At least one line has been sourced. Cannot cancel the requisition (10108,17)"



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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