Business Process which will Free Up the Unused Amount from PO And Add it Back to Project.
Last updated on DECEMBER 22, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Does PeopleSoft has a Delivered Business process to release unused amount from PO and add it back to project?
PO amount 100$
Voucher Amount : 80$
Remaining amount 20$ (this will be never invoiced)
How to adjust the 20$ in PO to free up 20$ from project associated with PO. so that some other PO can use that 20$ for that specific project from project balance.& close the existing PO?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms