Enhancement for Progress Log Attachment for Service Coordinator
Last updated on JULY 11, 2016
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 8.9 and later
Information in this document applies to any platform.
Service Coordinator wanted to review the attached invoice copy in Progress Log Page before voucher creation and there are no specific roles available to provide access.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms