EDX Acknowledgment Rejections are Updating the Purchase Orders Incorrectly
(Doc ID 1663375.1)
Last updated on JULY 21, 2020
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document