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How to Update Buyer ID on an Approved Purchase Order (Doc ID 2343251.1)

Last updated on JANUARY 03, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How to change the Buyer ID on the Purchase Order (PO) that was created by a user who is no longer with the organization and/or company.
 

Solution

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In this Document
Goal
Solution


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