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Approved Purchase Order (PO) Changes Status to Pending Approval Once we Hit Budget check Button (Doc ID 2565679.1)

Last updated on DECEMBER 16, 2020

Applies to:

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


Approved PO changes status to Pending Approval once we hit Budget check button.

Steps to reproduce the issue:
Installation option setting for Max rows to retrieve for is set to 3 for Purchase orders.
1) Create a 5 lines Requisition
2) Save Requisition
3) budget Check requisition
4) Create a PO by copying above Requisition
5) Save in open status with tax calculated
6) Submit for Approval
7) Approve PO
8) Now Budget Check
9) Status changes to Pending Approval


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