My Oracle Support Banner

Able To Create A Change Request For Fully Matched Quantity Requisition (Doc ID 2265191.1)

Last updated on MAY 12, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Why changes are allowed to a PO after the PO is associated to voucher which is fully matched?
 

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.