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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.


 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?


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