My Oracle Support Banner

EAP: Questions Regarding Associating a PO Using ExcelUploadforVoucher Spreadsheet (Doc ID 1266341.1)

Last updated on AUGUST 03, 2020

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.


Question #1
How to associate multiple POs for one Voucher on the Excel Voucher Upload spreadsheet?

Question #2
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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.