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How to populate UPN Type and UPN ID to the Line Item at Requisition and Purchase Order ? (Doc ID 2561002.1)

Last updated on JULY 02, 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 to populate UPN Type and UPN ID to the Line Item at Requisition and Purchase Order ?

Solution

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In this Document
Goal
Solution


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