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)?
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