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How to Disassociate a Voucher from a Purchase Order so Changes Against it can Proceed (Doc ID 1417413.1)

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.

Goal


How to disassociate a voucher from a Purchase Order (PO) so the PO can be changed.

Solution

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In this Document
Goal
Solution


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