My Oracle Support Banner

How to Assign Buyer on Vendor basis to Purchase Order generated from Par Replenishment Process ? (Doc ID 2840657.1)

Last updated on JANUARY 28, 2022

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Goal

How to assign buyer on Vendor basis to Purchase Order generated from Par Replenishment process ?

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.