Invoice Merchant Amount On Activity Summary Should Not Include Closed Vouchers
(Doc ID 2347963.1)
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.
Why is the PO Activity Summary page listing a Closed Voucher who's Payment was voided?
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