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.
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?
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