Last updated on SEPTEMBER 02, 2016
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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