How To Reject Changes Coming Over EDX POA (Doc ID 2179895.1)

Last updated on SEPTEMBER 12, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Goal

On : 9.2 version, Purchase Orders

How to reject changes coming over EDX POA

We need a way to reject/ do not accept changes coming over EDX POA.

EDX POAs come over from supplier, it sits on the buyer's queue under manage POAs, whatever status Buyer chose on POA whether "Rejected" or "Accepted with No Change, the change come through on approving and creates the change order.


 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms