Blank PO Status When Cancelling The PO At Line Level
Last updated on MARCH 22, 2018
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.
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