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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.

Purpose

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.

Questions and Answers

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In this Document
Purpose
Questions and Answers
References

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