Blank PO Status When Cancelling The PO At Line Level
(Doc ID 2207408.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document