EAP: Creating An SSI Invoice By Copying From A PO Will Copy PO Lines That Are Already Matched
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
When creating an SSI invoice by copying from a PO, the process will copy PO lines that are already matched. These lines will be copied with blank amounts.
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