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Cancelling Purchase Order (PO) Through eProcurement Change Request Doesn't Return Funds on Procurement Contract (Doc ID 2689831.1)

Last updated on JULY 13, 2020

Applies to:

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


After cancelling a Requisition and its Purchase Order (PO) by creating a Change Request and running the Change Order (PO_POCHNG) and Dispatch processes (POPO005.sqr), the amounts used by the PO/Requisition don't return on the Procurement Contract.

Steps to reproduce the issue:

1. Create a Requisition that is tied to a Procurement Contract.
2. Source and Dispatch the Requisition so it will generate a PO.
3. Cancel the Requisition/Requisition line which will create a Change Request.
4. Process the PO/Requisition/Change Request by PO_POCHNG and POPO005
5. Both PO and Requisition are canceled.
6. The amount used by the PO didn't return on the Contract.





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