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What is Usage of "Show at Voucher" Option in EProcurement Requisition? (Doc ID 2551670.1)

Last updated on NOVEMBER 28, 2019

Applies to:

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

Goal

In eProcurement Requisition, at header level "Justification/Comments", or at line level comments, there are options "Send to Vendor", "Show at Receipt" and "Show at Voucher".

I know that for the first 2 options, if selected, the comments would be carried over to the PO and receipt.

But for the last option "Show at Voucher", even this is selected, I cannot see the header level "Justification/Comments" be copied to the voucher header comment. Also, there is No line level comment at voucher, so, what is the usage of this option?
 

Solution

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In this Document
Goal
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