Enhancement Request to have all Fields Mapped for Purchase Order Acknowledgements (POA) Through OSN ( SAC_OAG72POA)

(Doc ID 1907276.1)

Last updated on DECEMBER 13, 2016

Applies to:

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


Purchase Order Acknowledgements (POA) through OSN INV_ITEM_ID do not have all fields mapped. Missing:

Item ID
Header Comments
Manufacturer ID
Manufacturer Item ID
Contract ID
Contract Line
RFQ ID (or Event)
Item Description at the header
Ship to Location
Merchandise Amount
Freight Terms
Ship via Code
Atten to


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