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Requisitions and Purchase Orders Goes to Incorrect Direct Connect Vendor (Doc ID 2011123.1)

Last updated on APRIL 28, 2022

Applies to:

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


A user created  requisition was created with one Direct Connect Supplier , but when it processed into the requisition, the system showed different Direct Connect Supplier?


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