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EPC 9.2: Header Change Orders for Supplier (vendor_ID) On a Purchase Order Is Not Being Reflected in Project Costing (Doc ID 2975308.1)

Last updated on SEPTEMBER 26, 2023

Applies to:

PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When a Purchase Order is dispatched and cost collected, the supplier is recorded on the COM row in Project Costing. When a subsequent change order is completed to modify the supplier on the purchase order, the updated supplier is not reflected in Project Costing via an update to the COM row. However, when the CRVs come through after the Supplier has been updated, they are coming through with the new supplier, causing a disconnect between the Supplier on the COM and the Supplier on the CRV.

Is there a configuration mechanism to trigger updated COM rows when a Supplier is modified?



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