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How Buyer ID Defaults after Entering Vendor when Creating a Purchase Order (Doc ID 862083.1)

Last updated on JANUARY 13, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.

Goal

Why the Buyer ID does not automatically default when adding a new Purchase Order (PO).

Solution

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In this Document
Goal
Solution


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