Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Contracts - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After changing the Purchase Order Reference on a prepaid and processing a prepaid amendment, the engine CA_BI_INTFC is selecting the PO Reference from the original prepaid invoice, but it should have selected the PO Reference from the table PS_CA_PREPAID_TBL.
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