EDX Acknowledgment Rejections are Updating the Purchase Orders Incorrectly (Doc ID 1663375.1)

Last updated on AUGUST 17, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms


When processing EDX acknowledgment via the Online and not the Supplier Portal the rejections are updating the purchase orders incorrectly.


Cause

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