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

Last updated on DECEMBER 06, 2019

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.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.