Last updated on MARCH 24, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
When Change requested is denied header status is changed to partially Dispatched and lines as denied
1. Take already dispatched PO and create change request by increasing the quantity.
2. Login as approver and deny the change request.
3. Navigate to manage requisition and verify header, line status and Change request status.Header status is changed to partially Dispatched and line status changed to Denied for those lines for which we don`t have any change request.
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