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.
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?
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