Enhancement Request To Have the Buyer Mass Update Process to Consider the Change Order Template Flags

(Doc ID 1984844.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

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


PO_HDR.BUYER_ID un-checked in PO Change Order Template.
Create and dispatch PO
Buyer mass change update the buyer on the PO_ID.
PO Change order is created and status changed to approved.


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