PAR is Not Processing for a Specific User
(Doc ID 2584580.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PAR Not Processing for Specific User but working for Admin User
1) Enter Par Orders - Inventory >Replenish Par Locations >Count Par Location Levels
2) Source and Dispatch POs - Navigate to Purchasing>Purchase Orders > Dispatch Purchase Orders
3) Job is not picking up PARs and Sourcing as a specific User.
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