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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