My Oracle Support Banner

How to prevent former Buyer to get defaulted on the Purchase Orders? (Doc ID 2373319.1)

Last updated on MARCH 13, 2018

Applies to:

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

Goal

Employee resigned from her duties as a buyer (say Buyer1) and currently all Purchase Orders that are being produced are being assigned to her user ID. How to prevent former Buyer to get defaulted on the Purchase Orders?
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.