Submit a HEAT ticket if you need to change your BU Comment on purchase orders

posted Aug 8, 2016, 9:45 AM by Peyri Herrera
Your organization is set up to use only one Standard Comment ID (labeled STD or ST on the Purchasing Definition page) as your BU Comment on the PO. If you would like to use a different standard comment ID for your BU comment, please submit a HEAT ticket and the CRC will update your Purchasing Definition page with the desired ID.

This is a screenshot of where the BU Comment appears in PeopleSoft Finance.
BU Comments