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Buyer's Workbench Does Not Prevent Cancellation Of Purchase Order Tied To Non-Approved Contract (Doc ID 2212229.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


Add/Update POs page issues an error message when attempting to update a Purchase Order attached to a Purchasing Contract with Open Status.
The same edit is not occurring on the Buyer's Workbench. We are able to cancel the same POs from the Buyer's Workbench. In doing so, the Released Amounts on the contract then do not get updated.


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