EAP: Questions Regarding Associating a PO Using ExcelUploadforVoucher Spreadsheet

(Doc ID 1266341.1)

Last updated on JANUARY 12, 2018

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?


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