Last updated on MAY 31, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When the POX1100 Requisition to PO XREF report generates the output, the Report ID on the Report output is showing as POX4010 instead of POX1100. However the contents of the report output are all correct.
The issue can be reproduced at will with the following steps:
1. Run the process POX1100 BI process.
Navigation: Purchasing->Requisitions-> Reports-> PO/Requisition Xref-> Requisition to PO XREF
2. View the report output (PDF).
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