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EAP9.1/9.2: How to Associate PO Receipt to Voucher After It is Paid? (Doc ID 2552266.1)

Last updated on JANUARY 06, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Sometimes users rushes and creates Non-PO voucher to get something paid because PO Receipt has not been entered in the system yet. The PO Receipt then later does get entered and will be accrued, but its an orphan PO because the voucher was already paid as a Non-PO voucher. Is there a way (after the fact) to associate the PO Receipt to the voucher, so it does not accrue indefinitely and ultimately gets associated to the voucher properly?



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