Procurement - EBS (MOSC)

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Updating Distribution on an approved PO

edited Sep 27, 2014 5:01AM in Procurement - EBS (MOSC) 7 commentsAnswered
Hi,

We have a business requirement to change the project and task on a PO that has already been approved. There has been no invoice created for the purchase order. What is the best way to go about this?

Thanks

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