EDX Acknowledgment Rejections are Updating the Purchase Orders Incorrectly
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.
When processing EDX acknowledgment via the Online and not the Supplier Portal the rejections are updating the purchase orders incorrectly.
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