How to Re-Open a Purchase Order through RTV Process and then Process a New Invoice against the Re-Opened Purchase Order?
(Doc ID 2587797.1)
Last updated on JANUARY 15, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
How to Re-Open a Purchase Order(PO) through Return To Vendor (RTV) process and Create a New Invoice against the Re-Opened PO?
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