How to Update Buyer ID on an Approved Purchase Order
(Doc ID 2343251.1)
Last updated on JANUARY 24, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document