Announcements
No record found.
Weve refreshed a UAT and found the PO confirm button is greyed out for all POs that are approved. This is same for all users. The environment was built from new copying some of the config from a previous one. I checked posts on this forum and confirm that "activate change management button" in Procurement Setups is not activated so cause is not this. Any help would be very welcome. (environment is running D365 Finance version 10.0.8)
thanks
Hi Simon,
What was the exact source for this UAT refresh? Is it from a production environment or e.g. a golden config environment? Did you refresh a full database or did you move only some entities by using the data management features? When the Change management is not active on the parameters, then there is still an option to have it enabled on vendors or individual orders.
Procurement and Sourcing>Setup>Procurement and Sourcing Parameters
Purchase Type was set to Journal and not Purchase Order. Changed this and any new POs confirm was NOT greyed out.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Giorgio Bonacorsi 621
André Arnaud de Cal... 575 Super User 2026 Season 1
CP04-islander 430
