How to Disassociate a Voucher from a Purchase Order so Changes Against it can Proceed
(Doc ID 1417413.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
How to disassociate a voucher from a Purchase Order (PO) so the PO can be changed.
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