Supply Chain Management - PSFT (MOSC)

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Denied Requisitions jumping to Approved instead of Pending status

We are using PeopleSoft Financials 9.2 Image 45 PeopleTools 8.59.07

When a requisition is denied, the user is able to make necessary revisions to the requisition header and/or lines, then click on the green checkbox in the upper right corner to re-submit the requisition back into the approval workflow for another round of approval(s).

Since upgrading to Image 45, clicking the green checkbox will update the requisition straight to Approved instead of kicking the document back into the approval workflow.

Has anyone else experienced this issue? Is there a setting that needs to be update to go back to the previous process?

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