PO ID Missing In Voucher Table When PO Is Copied Using Copy Worksheet Option
(Doc ID 2389550.1)
Last updated on OCTOBER 01, 2018
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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