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 JANUARY 24, 2020

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

	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

References

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

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!