Last updated on OCTOBER 17, 2016
Applies to:PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.1 and later
Information in this document applies to any platform.
Posting award to purchase order that was copied from requisition with two distribution lines that have different business unit gls is causing the second awarded purchase order distribution line to be created without a department id.
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