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

Last updated on JANUARY 06, 2020

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution


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