My Oracle Support Banner

When Sourcing A Requisition To Create A New PO, How To Keep The PO Status As Open? (Doc ID 2874943.1)

Last updated on JUNE 06, 2022

Applies to:

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

Goal

 While creating Purchase Order using the Requisition Selection, PO Calculations, PO Creation processes, the PO Status is "Pend Appr" instead of "Open". How to keep the PO status as Open when creating the PO?

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!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.