How to Disassociate a Voucher from a Purchase Order so Changes Against it can Proceed
(Doc ID 1417413.1)
Last updated on NOVEMBER 27, 2019
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.
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