Procurement - EBS (MOSC)

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PO in Requires Re-approval status

edited Nov 5, 2019 8:41AM in Procurement - EBS (MOSC) 2 commentsAnswered

There is an invoice pending against the PO. when buyer trying to make update: system throws this message "This action is not allowed. The Standard Purchase Order is pending
buyer acceptance." and cannot make PO get into APPROVED status.

Please advise.

Thanks,

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