My Oracle Support Banner

EAP: How To Invoice/Match Voucher(s) After Quantity/Price Change Order Done On Fully Matched Quantity Purchase Order? (Doc ID 2341185.1)

Last updated on JANUARY 16, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


How to invoice/match Voucher(s) after Quantity/Price Change Order done on fully matched Quantity Purchase Order (PO)?


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

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