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EAP: What Criteria Needs to be Met in Order to Display a PO on the Accounts Payable > Review Accounts Payable Info > Interfaces > Purchase Order / PO Inquiry page? (Doc ID 2607732.1)

Last updated on NOVEMBER 07, 2019

Applies to:

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

Goal

Unable to display a specific PO on the Accounts Payable > Review Accounts Payable Info > Interfaces > Purchase Order / PO Inquiry page.  Getting the error "No matching values were found.".

What criteria needs to be met in order to display a PO on the PO Inquiry page?

Solution

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In this Document
Goal
Solution


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