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How to Re-Open a Purchase Order through RTV Process and then Process a New Invoice against the Re-Opened Purchase Order? (Doc ID 2587797.1)

Last updated on JANUARY 15, 2021

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 Re-Open a Purchase Order(PO) through Return To Vendor (RTV) process and Create a New Invoice against the Re-Opened PO?


 

Solution

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In this Document
Goal
Solution


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