Where to Allow Access for Users to Reopen a Purchase Order (P.O.)
(Doc ID 2811672.1)
Last updated on OCTOBER 05, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Where to set up for users access to be able to re-open PO's?
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