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Purchase Order(PO) Accounting Date Is Not Updated by PO_POCHNG Process When PO Status Is Changed to Pending Cancel. (Doc ID 2750776.1)

Last updated on FEBRUARY 08, 2021

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 epro Requisition is canceled and PO_POCHNG process runs the PO status is Pending Canceled, the PO Accounting Date is not updated to current date and the budget process will not pick up PO to process.

The issue can be reproduced at will with the following steps:
1.) Cancel one line requisition with accounting date not in current month and sourced to PO in Dispatched Status not received and accounting date also not in current period.
2.) The Requisition accounting date is not updated to current date and requisition status is canceled and budget status is Valid.
3.) Run PO_POCHNG process
4.) PO Status is now Pending Cancel but accounting date has not been updated





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