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"Purchase Order Being Processed by Batch Programs. Transferring to Inquiry Pages. (10200,32)" When Trying to Open a Purchase Order in an Online Update Page (Doc ID 2705592.1)

Last updated on NOVEMBER 10, 2020

Applies to:

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


For one Purchase Order when trying to open in an online update page getting error message -

"Purchase Order being processed by batch programs. Transferring to Inquiry pages (10200,32)
A batch change order or PO reconciliation is being processed against the PO.
Work on the PO after the batch processing is finished. "

How to resolve?


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