Setting up RTV streamline processing
Out company is on PeopleSoft version 9.1 and I'm working on setting up streamline processing for RTV transactions from inventory. The problem I'm having is the processing defaults from the business unit and User Preferences aren't copying down to the RTV transaction and we still have to select the "express" option manually when creating the RTV. I'm wondering if there's a step I'm missing in the configuration or is this a bug? Any info is much appreciated. Steve Jaffe - NV Energy - 775-834-4211.
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