Enhancement Request to Add Reject Reason To the Review Payment Information - Invoice (PO_SSINVC_DETAILS) Page
(Doc ID 1984418.1)
Last updated on FEBRUARY 07, 2019
Applies to:PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On the Supplier Invoice Details page, the denial/reject reason is not visible when the voucher has been denied approval. Would like for the denial/reject reason to be visible on this page.
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