Last updated on AUGUST 26, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Overlapping field at PO_SS_POA page.
The issue can be reproduced at will with the following steps:
Purchase Order Acknowledgement:
Path: Purchase Orders: Acknowledgements> Manage PO Ack, search for POA to accept
Select the line number to view changes
Select the more items detail expand button, view Manufacture's Item ID field name and field
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