Last updated on SEPTEMBER 18, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
When using the Requisition Document Status page, if the User clicks the link for a Payment DOC ID, the User is transferred to the Payment Inquiry page (PRCR_DOCSTAT_INQ) but this page doesn’t display the payment.
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