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Purchase Orders With Multiple Lines Where Some Lines Not Closed Causing Items on Those Lines to Not Be Properly Replenished; Can Force Close One or More PO Lines (Doc ID 2740841.1)

Last updated on DECEMBER 30, 2020

Applies to:

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


Experiencing Purchase Orders with multiple lines which are received and/or vouchered and/or paid however certain lines that should be closed are not closed causing items in those lines to not be properly replenished.

How to resolve?


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