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PO ID Missing In Voucher Table When PO Is Copied Using Copy Worksheet Option (Doc ID 2389550.1)

Last updated on MARCH 26, 2019

Applies to:

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


Why does the Business Unit and PO ID not copied to PS_VOUCHER while creating a Voucher using Copy Worksheet - Purchase Order option?


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