Procurement - EBS (MOSC)

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Financial Coding in PO

edited Apr 12, 2019 5:04AM in Procurement - EBS (MOSC) 1 commentAnswered

We have hundreds of Standard PO's and Releases whose financial coding (GL distribution) has changed due to new departments. What would be the easiest way to update? We need to update the coding as we would be disabling these departments in GL. The purchasing group is not ready to open each PO and update the coding.

Thanks in advance

Naushad

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