How to Reset Purchase Order in Denied Status that Should be Approved
(Doc ID 3062396.1)
Last updated on DECEMBER 05, 2024
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 and laterInformation in this document applies to any platform.
Goal
How to Reset Purchase Order in "Denied" Status that should be "Approved" ?
Solution
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In this Document
Goal |
Solution |