Able To Create A Change Request For Fully Matched Quantity Requisition
(Doc ID 2265191.1)
Last updated on FEBRUARY 10, 2019
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Why changes are allowed to a PO after the PO is associated to voucher which is fully matched?
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