Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
When reconciling the statement and clicking purchase details, the PO information should populate after entering BU, PO ID, PO Line. It does not populate until click OK which closes the panel. It should populate after tabbing out of the PO sched field
In the Purchase details page enter BU, PO ID, PO Line and schedule click ok, it will go back to the Reconcile statement page. Click the 'purchase details' hyperlink then then the PO information then get populated.
When reconciling the statement and clicking purchase details, the PO information should populate after entering BU, PO ID, PO Line and schedule.
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