Dispatching a Cancelled Purchase Order (PO), Changes the Purchase Order (PO) Header Status to Dispatched

(Doc ID 2154607.1)

Last updated on JUNE 28, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Cancel an Approved PO, then Budget check it, PO is in cancel status and now dispatch the PO, after Dispatch Process went to success, the PO is having header status as Dispatched and Line status as Cancelled.

Steps to reproduce the issue:

1) Create a PO and Approve it.
2) Budget check the PO.
3) Now cancel the PO and then budget check it again.
4) PO is in cancel status.
5) Now go to Dispatch POs and then able to dispatch this PO.
6) The PO header status is now dispatched and line status is cancelled.


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