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Why are POs still Eligible to be Approved even though the Supplier is not Open for Ordering? (Doc ID 2573642.1)

Last updated on AUGUST 05, 2019

Applies to:

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


Why are POs still eligible to be approved even though the Supplier is not open for ordering?


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