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.
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.
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