Last updated on OCTOBER 28, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
After pum8: Voucher Adjustments wiping out voucher data info from PO Line on the PO Activity Summary page.
It is happening only when we are adjusting the full line. If line adjustment was partial then voucher information link is available but if fully adjusted then po line don't show that this line was invoiced even.
1. Used already created PO.
2. Adjust the PO line with full amount by Adjustment voucher
3. Ran Matching
4. PO Line at PO activity summary page voucher link icon removed.
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