Purchase Order(PO) Document Status Page Does Not Show The Associated Payment When Using SQL Server. (Doc ID 1684691.1)

Last updated on DECEMBER 01, 2015

Applies to:

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


Purchase Order(PO) Document Status page does not show the associated payment document when using SQL Server.

Steps to reproduce the issue:

1) Go to Purchasing > Purchase Orders > Review PO information > Document Status
2) Payment Document not listed.


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