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How to use the Feature for Special Items and the Check Against the Item Primary Record? (Doc ID 2447545.1)

Last updated on SEPTEMBER 12, 2022

Applies to:

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


Is there setup or configuration that needs to go along with this feature - Special Items and the check against the Item Primary Record?

Posted in FSCM 9.2 Image 24 onwards <Bug 23735725> 


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