11 Run Batch PO Budget Check Confirm PO is budget checked (can run for full BU or define PO successfully either to Valid or – ID). Error Status. 12 Run On Demand Budget Check Confirm PO is budget checked process from Maintain successfully either to Valid or – Purchase Order page, for a PO Error Status. that existed prior to the PTools upgrade. 13 Cancel a PO from the Maintain PO Status is updated to Purchase Order page. Cancelled. 14 Cancel a PO and select Yes to PO Status is updated to Cancelled re-source the requisition. and Requisition is available on the Expedite Reqs page. 15 a PO using the PO PO status is updated to Reconciliation Workbench. Complete.
11 Run Batch PO Budget Check (can run for full BU or define PO ID). Confirm PO is budget checked successfully – either to Valid or Error Status. 12 Run On Demand Budget Check process from Maintain Purchase Order page, for a PO that existed prior to the PTools upgrade. Confirm PO is budget checked successfully – either to Valid or Error Status. 13 Cancel a PO from the Maintain Purchase Order page. PO Status is updated to Cancelled. 14 Cancel a PO and select Yes to re-source the requisition. PO Status is updated to Cancelled and Requisition is available on the Expedite Reqs page. 15 a PO using the PO Reconciliation Workbench. PO status is updated to Complete.
PeopleTools_UAT_Task_List_Purchasing_final.docx