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.


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.



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