Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When a voucher is created for a purchase order, the ACTIVITY_DATE on the PO_HDR table is not updated.
1. On Accounts Payable > Vouchers > Add/Update > Regular Entry, create a voucher associated with a PO.
2. Check the PO activity date.
It is not updated.
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