Procurement - EBS (MOSC)

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Change PO status to approved, reserved from approved

edited Nov 19, 2017 4:02AM in Procurement - EBS (MOSC) 3 commentsAnswered

We have 2 POs that have a status of Approved.  Because we have implemented encumbrance accounting, the status should be Approved, Reserved.

Due to the current status, the Approve button is not available and when we use the Tools menu to unreserved it, we get "The Header currently does not have distributions eligible for this encumbrance action.".  This is consistent with the status being approved.

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