Buyer ID On SPro Purchase Order
(Doc ID 2204580.1)
Last updated on OCTOBER 02, 2018
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PO default hierarchy for buyer Id is not working correctly for PO's created from Work Orders
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!