The automatic release of requisitions and purchase orders in the background is now prevented if the document itself or a referenced contract is blocked by another user. In this case, the outcome REJECTED is set to cause the delivered workflow templates to branch to the step "Processing Rejected Purchase Requisition" or "Processing Rejected Purchase Order".

This new function can be disabled by setting the extended parameter XF_PO_IGNORE_RELEASE_SET_FAIL to the value "X".