Last updated on NOVEMBER 24, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Change template for buyer_id with re-approve checked, commitment control is set on.
Create PO, approved, budget checked and dispatched. Cancel line, create change order and change buyer and click cancel on change default value for buyer, save PO. PO with approved status.
Bring up the PO, PO status is blank.
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