Invoice Merchant Amount On Activity Summary Should Not Include Closed Vouchers

(Doc ID 2347955.1)

Last updated on JANUARY 11, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Goal

Why is the PO Activity Summary page listing a Closed Voucher who's Payment was voided?
 

Solution

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