Last updated on MAY 23, 2016
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
If a Supplier creates SSI from a PO against a contract, the Contract information is not always brought in and carried forward to the voucher. The results depend on how the Copy-from-PO is done.
1. Create a contract
2. Create PO - copy from contract
3. Create self service invoice - copy po to the invoice with detail radio button checked
4. Save and submit the SSI
5. Run voucher build
6. Open the voucher created - no contract information
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