Pre-Application Upgrade Task to be performed for Purchasing change requests

(Doc ID 2396870.1)

Last updated on MAY 09, 2018

Applies to:

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

Goal

Loading Change Requests There have been a number of changes to the way change requests via EDI are now handled. Oracle highly recommends that you load and process all change requests made from EDI processes prior to the data conversion to guarantee that no information is lost or orphaned.

This task list doesn't have the steps or navigation on how to accomplish this particular task list.

Can you provide the steps on how to accomplish this task?
 

Solution

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