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Auto Sourced Purchase Order(PO)’s Do Not Have the Correct Buyer Approval Status (Doc ID 2948098.1)

Last updated on SEPTEMBER 01, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

PO’s are not auto approved with Buyer setup as Auto Approved

Auto sourced POS not have the correct buyer approval status

STEPS

1. Check Buyer VP1. Navigation: Employee Self Service > Buyer Setup
Default PO status is Pending Approval/Approved
2. Check Buyer VP2. Navigation: Employee Self Service > Buyer Setup
Default PO status is Open
3. Create Requisition for VP1. Navigation: Purchasing > Requisitions > Add/Update Requisitions
4. Create Requisition for VP2. Navigation: Purchasing > Requisitions > Add/Update Requisitions
5. Run PO Auto Sourcing. Navigation: Purchasing > Purchase Orders Stage/Source Requests < PO Auto Sourcing
6. Check POs created.

Cause

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In this Document
Symptoms
Cause
Solution
References


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