Last updated on APRIL 13, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Workflow Enabled for Purchasing Business Unit
Change Template has Buyer ID unchecked for Reapprove Flag
Steps to Reproduce the Issue:
1) Create a Purchase Order and Submit for Approval
2) Approve the PO
3) Dispatch the PO
4) Change the Buyer ID on the PO
5) PO Status is expected to be Approved.
6) PO Status remains as Dispatched
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