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Requisitions with Multiple Lines that have been sourced to a Single PO can be canceled via the Manage Requisition Page (Doc ID 2509961.1)

Last updated on OCTOBER 22, 2019

Applies to:

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

Symptoms

Requisitions with Multiple Lines that have been sourced to a Single PO can be canceled via the Manage Requisition Page

The following replication steps demonstrate the issue

1. Create a 3 line req with same supplier
2. Save & Submit
3. Budget Check the req
4. Navigate to Manage Requisitions. Req is approved
5. Source the req to a PO
6. Navigate to Manage Requisitions. Requisition was sourced to 1 PO.
7. Maintain PO- Budget Check the PO
8. Dispatch the PO
9. Manage Requisition- PO is dispatched. Cancel Line 1
10. Click Ok
11. Line 1 is canceled. Cancel Line 2
12. Click OK
13. Line 2 is canceled. Cancel Line 3
14. Click OK

All 3 lines are now canceled. PO is in dispatched status only but we are able to cancel the REQ through Manage REQ page

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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