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How to Remove or Delete a Newly Added Purchase Order (PO) Distribution Line. (Doc ID 2129495.1)

Last updated on DECEMBER 24, 2019

Applies to:

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



If a User displays a Dispatched Purchase Order and adds additional PO DISTRIBUTION Lines. Populates the new lines. The decides that the NEWLY added lines are not needed and wants to just remove or Delete them. They cannot Delete the lines. The system forces the user to populate the Line data, save the transaction and then Cancel the unwanted Line. When attempted to cancel, cannot cannot since it is not budget checked.

How can the User remove this distribution line?


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