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