How To: Using Purchase Order(PO) Rollover with Multiple Ledger Groups.

(Doc ID 1111597.1)

Last updated on SEPTEMBER 05, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.


In order for Purchase Order(PO) Rollover to work properly, at least one Commitment Detail Ledger is required to be checked on the Ledgers for a Unit, Commitment Control Options page.  Generally the Commitment Detail Ledger is the highest level ledger and should be checked.

PO Rollover can only Roll one Detail Ledger Group at a time.

How can a user Roll all the purchase orders if they are using multiple Ledger Groups?


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