Purchase order confirm greyed out

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Posted on by simonsmith101

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)

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André Arnaud de Cal... 301,156 Super User 2025 Season 2 on at

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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.

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simonsmith101 2 on at

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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.

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