How to Add a New Requisition Line to an existing Purchase Order (PO)

(Doc ID 1616436.1)

Last updated on JANUARY 11, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.


If we add a new line to a Requisition which is already sourced to a PO - the new line added is sourced to a new PO.  It should be added to existing PO.

How can we source the new line to the pre-existing PO?


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