My Oracle Support Banner

Purchase Order (PO) Closed via Buyer's Workbench but not in PS_PO_RC_HDR so Cannot be Reopened (Doc ID 2415826.1)

Last updated on MAY 10, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


User closed a purchase order using the Buyer's Workbench. Encumbrances were not relieved so user want to reopen the purchase order. However, the purchase order is not listing in the Purchase Order Re-Open page.

How to reopen the Purchase Order?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.