Why When Making Any Changed to a Single Line on a Previously Approved Po That It Causes All of the Open Lines on the Po To Return to Pending Approval Status? (Doc ID 2775494.1)

Last updated on MAY 10, 2021

Applies to:

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

Goal

Why when making any changed to a single line on a previously approved PO that it causes all of the open lines on the PO to return to pending approval status?

Solution

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In this Document

Goal

Solution

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Why When Making Any Changed to a Single Line on a Previously Approved Po That It Causes All of the Open Lines on the Po To Return to Pending Approval Status? (Doc ID 2775494.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!