EAP: When Is The PO_ID Field Populated on PS_VOUCHER?

(Doc ID 1598831.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


When does the system populate PS_VOUCHER.PO_ID with the Purchase Order Number?


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