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How To Update Default Value of "Build POs As Approved" Option From 'Y' To 'N' On PO Calculation (PO_POCALC) Process Page? (Doc ID 2876015.1)

Last updated on JUNE 12, 2022

Applies to:

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


Is there any predefined setup for marking the "Build POs as Approved" check to N by default on PO Calculation process page?

Purchasing > Purchase Orders > Stage/Source Requests > PO Calculations


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