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EAP: Brazilian Localization-Enable 'Purchase Order & Receiver Info' link on Voucher Invoice Information Page (Doc ID 2119418.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Goal

'Purchase Order & Receiver Info' link should be available on Voucher - Invoice Information page for all Vouchers.
 

Solution

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In this Document
Goal
Solution
References


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