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Purchase Order Approval Re-set to Pending After Purchase Order is Budget Checked Online (Doc ID 2447529.1)

Last updated on SEPTEMBER 15, 2018

Applies to:

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

Symptoms

Issue:Po approval re-set to pending after PO is budget-checked online

Environment Setup
PO Change Template:

STANDARD
PO_HDR
Reapprove Flag is off for
BUDGET_HDR_STATUS
BUDGET_HDR_STS_NP

PO_LINE_DISTRIB
Reapprove Flag enabled for
BUDGET_DT
Reapprove Flag is off for
BUDGET_LINE_STATUS
BUDGET_REF
 
Steps to Reproduce the Issue:
1) Add new PO and route for approval
2) Approve PO
3) Budget-check PO online

Actual Results:
 PO status re-sets to Pending and Budget Status remains Not Checked

Expected Result:
PO Status should not be reset to Pending Approval on Budget Check


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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