Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
How to associate multiple POs for one Voucher on the Excel Voucher Upload spreadsheet?
How to associate a PO for one Voucher on the Excel Voucher Upload spreadsheet without having to specify each individual PO line on PS_VCHR_LINE_STG?
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