Last updated on OCTOBER 19, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.
How to set-up and use the notification informing users when a voucher has been entered against a Purchase Order(PO) with no receipts.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms