How does the Procurement Contracts Control BU functionality work ? (Doc ID 2679173.1)

Last updated on JUNE 11, 2020

Applies to:

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

Is there any documentation on how the Procurement Contracts Control BU functionality work and what would be the difference with the PO BU Defaults ?

Also, can we remove a BU from the control grid if that BU has been used against another transaction ?

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