How to not show extra Requisitions when trying to Process Return From Manage Requisitions Page

(Doc ID 1912171.1)

Last updated on APRIL 04, 2016

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.


How to setup to see specific Receipts when Process Returns from eProcurement > Manage Requisitions?

Steps to Reproduce the behaviour

1-Select any received Requisition.
2-Choose process return from the drop down list on Manage Requisition
3-System will show more than 300 lines to be returned however the Requisition is only 1 line.



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