How To: Processing a Recurring PO Voucher Contract (Doc ID 1584141.1)

Last updated on AUGUST 01, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

The goal of this document is to assist the reader with processing Recurring Voucher Contracts. 

The test shown will demonstrate how to:

1. Create a Recurring PO Voucher Contract.

2. Creating the Purchase Order and process.

3. Creating the Vouchers and process.

4. Adding more lines to the Contract and releasing to the PO.


 

Solution

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