Last updated on JULY 17, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
When adding a line comments and price is decreased the approval workflow is re-trigger.
1. Open dispatched PO with encumbrance balance
2. Decrease line price and click do not save
3. Click yes to change order message and define reason code. Noticed status
is still approved.
4. Add line comments
5. Click Save
6. Define reason code
7. Status changes to pending approval. Line comments change or price decrease individual would not change status to pending approval.
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