How Can Remove the Address or Contact after Supplier Change Request (SCR) was Approved?
Last updated on SEPTEMBER 11, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
How could manage the suppliers their addresses and contacts changes before and after approving Supplier Change Request (SCR)?
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