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Blank PO Status When Cancelling The PO At Line Level (Doc ID 2207408.1)

Last updated on FEBRUARY 08, 2019

Applies to:

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

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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