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Can a User Enable Access to All Vendor's Purchase Orders without adding a Unique Vendor ID on the Vendor User page? (Doc ID 2648643.1)

Last updated on MARCH 13, 2020

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 and later
Information in this document applies to any platform.


Can a user enable access to all vendor's purchase orders without adding a unique Vendor ID on the Vendor User page?


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