On Resubmitting A Denied Requisition the Status Remains Denied Instead of Pending
(Doc ID 2387594.1)
Last updated on JULY 07, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
When editing a denied requisition with few changes.Re-budget check the requisition.After budget checking resubmits the requisition for approvals.The requisition status remains denied instead of pending.
1) Submit Requisition for approval
2) The approver will deny the requisition
3) Requester again submits the requisition for approval after few changes and budget checking.
4) The requisition status remains denied instead of pending
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document