1 Reply Latest reply on Jul 25, 2013 8:10 AM by Newton's Apple

    Unable to figure out the source of a standard purchase order


      Hi ,


      I have identified a PO in the system which cannot be opened. When I query the PO in the purchase summary form, the 'Open' button is greyed out.

      When I go to Inquire -> View Action History , only one sequence is present ------ Action is close . There is no sequence pertaining to Submit or Approve,


      Can someone please tell me , how to check where this PO has been sourced from ?