Supply Chain Management - PSFT (MOSC)

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EDI 832 Item Vendor Update: How Users can review and approve item price change/variance?

edited Feb 21, 2024 11:52PM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered ✓

Hello,

We are planning to use the Item Price List EIP (Item_PriceList_Load) to receive EDI 832 XML message from Suppliers, to automate the item price change.

The pages SCM Integrations>Transaction Error Data Definition, or Approve Item Exceptions allow user to review only status and exceptions of staged transactions.

We are researching if there is an additional rich delivered workflow/page to permit users to first approve item price change/variance before running the Item Loader Process(IN_ITMLOAD)?

Thank you in advance for sharing your experience and feedback,

**Environment: PeopleSoft FSCM 9.2 - Image 47/PeopleTools 8.59.13.

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