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Buyer Deleting Approved PR Line

Accepted answer


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.


  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):

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