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No Cancel Option for Requisition/ Line Even when Purchase Order is Cancelled (Doc ID 2433862.1)

Last updated on AUGUST 10, 2018

Applies to:

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


Steps to Reproduce the Issue:

1) Create an eProcurement Requisition
2) Budget Check and Approve
3) Copy Requisition to a Purchase Order
4) Approve Budget Check the PO
5) Cancel the PO at Header Level, with "No Do Not Re-Source Req" Option and Budget Check again
6) Navigate to the Requisition- Manage Requisition page
7) Observed No cancel Option is there at Header Level
8) When clicking X icon on the req Line it does not set the requisition to cancelled status.

Actual Result:
Requisition Sourced to Purchase Order and PO is Cancelled with No- Do Not Re-Source Reqs option
1) No cancel Option is there at Header Level for Cancelling Requisition
2) When clicking X icon on the requisition Line it does not set the requisition to cancelled status.




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