How to Disassociate a Voucher from a Purchase Order so Changes Against it can Proceed
Last updated on MAY 09, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms