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Ship From State Is Not Changing in the Purchase Order GST page While Changing Vendor Address Sequence Number On Purchase Order (Doc ID 2411880.1)

Last updated on FEBRUARY 11, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Goal

How to change the Ship from State on the GST page while changing vendor address sequence number on Purchase Order.
 

Solution

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In this Document
Goal
Solution
References


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