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Troubleshoot Error Message "Purchase Order Being Processed by Batch Programs. Transferring to Inquiry Pages. (10200,32)" Given when Opening a Purchase Order (Doc ID 787538.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
PeopleSoft Enterprise SCM eProcurement - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.

Purpose

This document will assist you in understanding the message below and how to workaround it.  The message is given when trying to display a Purchase Order (PO).

 "Purchase Order Being Processed by Batch Programs. Transferring to Inquiry Pages (10200,32)"

Troubleshooting Steps

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