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Questions on Supplier Part Auxiliary ID (Doc ID 2967270.1)

Last updated on AUGUST 10, 2023

Applies to:

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


Q1 : How to store or transfer Supplier Part Auxiliary ID information to Purchase Order ?

Q2 : How to send  Supplier Part Auxiliary ID information using Service Operation PURCHASE_ORDER_DISPATCH?  Is there any delivered functionality or process to handle this request ?


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