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