Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Purchase Order "View Approvals" link shows error step when PO is initially Saved. If the same PO is then saved again, the routing is correct.
The issue can be reproduced at will with the following steps:
1. Create a Purchase Order (PO)
2. Save the PO and click View Approvals
(see attached for detail replication steps)
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