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Under Review PO Information "Document Status" Link, Which Oracle Tables Store the Related Document Information Includiing Requisition, Voucher, Payment Information? (Doc ID 2544493.1)

Last updated on JANUARY 16, 2020

Applies to:

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


Under Purchasing > Purchase Orders > Review PO Information > Purchase Order, after the P.O. information page displays, click the link "Document Status" to show the related documents including Requisition, Voucher, Payment, etc. information. Which Oracle tables store this information?


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