Prior Year PO - Change Vendor Name

(Doc ID 2324351.1)

Last updated on NOVEMBER 08, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How to Change Vendor on Dispatched PO which is associated with a Contract?
 

Solution

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