How To Remove PO's from PO Rollover
(Doc ID 2166935.1)
Last updated on MARCH 09, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
After running PO Rollover View and saving PO's on Rollover Workbench, I want to reset the PO's back. How can I do this?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document