Supply Chain Management - PSFT (MOSC)

MOSC Banner

Changing vendor ID on a partially matched PO

edited Aug 27, 2019 11:12AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

Quick question out there - we are on Peoplesoft 9.1/9.2.

If an amount-only PO is already partially matched, is it possible/advisable to change the vendor ID on the PO?  The vendor has multiple IDs in Peoplesoft and asked it to be changed. Its fine for new POs, but wondered about in progress POs.

The PO in question is already matched on voucher for a portion of the amount. But asking about the remaining amount that they would want the new PO/Vendor ID for.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center