Unable To Add Positive And Negative Distribution Lines To A Voucher For A Procurement Contract
Last updated on SEPTEMBER 27, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Why user can not add negative amount in Voucher Distribution from Procurement Contract?
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