EAP: Voucher Build Marks Voucher in Pre-Edit Error Due to Difference in PO Supplier And Invoicing Supplier
(Doc ID 2762846.1)
Last updated on MARCH 23, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Creating PO Vouchers using Voucher Build. When PO Supplier is different than the Invoicing (voucher) supplier, Voucher Build is marking them for Pre-Edit errors due to difference in Supplier.
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