FAQ on How Requisitions are Sourced and Consolidated to Purchase Orders
(Doc ID 852914.1)
Last updated on MAY 13, 2020
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 8.9 to 9.2 [Release 8.9 to 9]
PeopleSoft Enterprise SCM Purchasing - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
This document contains frequent asked question (FAQ) on how Requisitions are sourced and consolidated on a Purchase Orders (PO). Souring method may included Expedite Requisition and Quick Sourcer and others.
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