EAP: When Is The PO_ID Field Populated on PS_VOUCHER? (Doc ID 1598831.1)

Last updated on APRIL 24, 2023

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?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.