Procurement - EBS (MOSC)

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PO issue

edited May 15, 2015 10:02AM in Procurement - EBS (MOSC) 5 commentsAnswered

We have a PO which has been raised by buyer and clicked the Approved tab and it went to purchasing Manager and he changed some price on one of the line and it went fine but at the end it shows

Failed to reserve funds for Standard Purchase
Order 1126425

Could you please let me know if the change caused the issue? Funds on the Charge Account on that PO looks good.

Also let me know if the Contact Provided on the PO is deactivated will the PO be rejected??As I have another PO which has issue.

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