Procurement - EBS (MOSC)

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Purchase order status changing from APPROVED to REJECTED after cancel the PO

edited Jan 27, 2014 11:04AM in Procurement - EBS (MOSC) 2 commentsAnswered
Dear Guru's,

Need your help on fix on issue. When we are tring to cancel any purchase order the Purchase order status changing from APPROVED to REJECTED. Not sure this issue is happening for few users only. We have verified all the required setup's but still unable to find any thing.

Please could you some giuide me to fix the issue.

Note:: After cacel any Purcahse order the PO status changing from APPROVED to REJECTED status and after cancel the PO user's receiving notification as  "The PO has been Rejected because NO SOURCE SYSTEM FOUND ".

 

Regards,
SSP

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