Requisition Shows "N" Status in Sourcing Workbench. What does this mean? How do we solve so the Requisition Gets Sourced to a PO? (Doc ID 2679846.1)

Last updated on JUNE 12, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Requisition Shows "N" Status in Sourcing Workbench. What does this mean? How do we solve so the Requisition Gets Sourced to a PO?

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