How are buyers defaulted to the requisitions for non stock and POs for stockless from the Par Replenishment process? (Doc ID 2431550.1)

Last updated on AUGUST 20, 2019

Applies to:

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

Goal

How are buyers defaulted to the requisitions for non stock and POs for stockless from the Par Replenishment process? Is there a way to specify buyer for each Par Location?

Solution

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In this Document

Goal

Solution

References

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How are buyers defaulted to the requisitions for non stock and POs for stockless from the Par Replenishment process? (Doc ID 2431550.1)

Applies to:

Goal

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!