Fluid Workflow PO Comments Are Not Required For Hold, Push Back, Deny
Last updated on OCTOBER 30, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Workflow - Purchase Order Approval functionality : Approver Comments Are Not Required for the Actions Hold, Push back, and Deny
The issue can be reproduced at will with the following steps:
1.Created a PO with VP1 and PO was sent to Approval to VP2.
2. Approved with VP2.
3. After VP2 approves, then the PO goes to approval to VP3 so that VP3 can test putting on HOLD , Pushback and Deny actions.
4. Logged with VP3, found the PO in Worklist and tested the HOLD , Push back and Deny actions without putting any Approver Comments.
5. The system allowed the submit of these actions without Approver Comments.
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