PO Activity Summary, Invoice Tab Shows 'Closed' Vouchers as Part of Total

PO Activity Summary, Invoice Tab Shows 'Closed' Vouchers as Part of Total (Doc ID 1988148.1)

Last updated on MARCH 17, 2015

Applies to:

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

PO Activity Summary, Invoice tab shows 'Closed' vouchers as part of total.

	Sign In with your My Oracle Support account
	Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms