Last updated on OCTOBER 06, 2016
Applies to:PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.
PO Status stuck as 'Initial' after save PO.
The issue can be reproduced at will with the following steps:
1 - Create a new PO
2 - Enter vendor by CNPJ or CPF
3 - Select item and inform quantity
4 - Save. PO Status stuck in 'Initial' and should be 'Open' or 'Approved'
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