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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