Has anyone else had an issue with editing Purchase Orders in version 25.0? In our testing we have noticed that if a PO is raised and Pending Approval it can be cancelled but you can't actually do anything with it apart from send for approval again. All the fields are greyed out. The same with a PO that has been approved but that you want to edit - you can reopen it but you can't actually edit it as again all the fields are greyed out and the only option is to send it for approval again.
It seems that in the Purchases & Payables Setup you now need to select Roles in the following fields.