Buyer Deleting Approved PR Line

Summary:

Content (required): The buyer has the ability to delete an approved PR line when processing the PR into a PO and create a new line instead. This issue is only on a single line PR and not with multiple lines, the associated PR is disappears.

Steps

1. Process Requisitions
2. Edit Document (Purchase Order): XXXXXXXXXX
3. Delete the line one
4. Requisition Link on the PO disappears
5. Add a line
6. Submit for Approval

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):