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How to Create and Apply Pre-Payments to a Purchase Order (PO) Using Procurement Contracts to Avoid Overspending (Doc ID 2688334.1)

Last updated on JULY 07, 2020

Applies to:

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


 Show organizations how to create and apply Pre-Payments to a Purchase Order using Procurement Contracts to avoid overspending.


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