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

Last updated on APRIL 04, 2025

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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

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

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