Last updated on JUNE 06, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Approval workflow is triggering when changing the Buyer on PO.
Steps to Reproduce the Issue
Navigation: Purchasing > Purchase Orders > Stage/Source Requests > Sourcing Workbench > Add/Update PO
1. Click the change order icon to initiate the change.
2. In the Buyer field in the PO header click magnifying glass to search for and select buyer name to update it.
3. Click "OK" to bypass warning message.
4. Click "Save" to save change.
Observation:-The Approval workflow is re-triggered
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