How To Populate INV_ITEM_ID With Supplier Item ID When Using Punchout
(Doc ID 2795616.1)
Last updated on MAY 26, 2023
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
How to cross reference MFG item id from supplier to INV_ITEM_ID in order to deplete stock when using punchout in creating a requisition.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |