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Dispatch Method on a Purchase Order is Defaulting to EDX (Electronic Data Exchange) Incorrectly. (Doc ID 1338878.1)

Last updated on JANUARY 13, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.
POPO005, PO Dispatch


Symptoms

When creating purchase orders, the Dispatch Method was incorrectly defaulting in as Electronic Data Exchange(EDX). No matter how the Default Dispatch Method was setup, the PO would default EDX.

All the Dispatch Defaults had been verified.
Purchasing Business Unit, Purchasing Options page.
Vendor Information, Location, Procurement page.

Cause

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In this Document
Symptoms
Cause
Solution
 When creating purchase orders, after entering the Vendor Id, the PO_HDR.DISP_METHOD was incorrectly populating with EDX. 

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