Requisitions and Purchase Orders Goes to Incorrect Direct Connect Vendor
Last updated on AUGUST 31, 2016
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms