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EAP: Why the System Allows To Copy the Same PO in SSI Invoice From Both Copy From Purchase Order and Copy From Packing Slip Pages? (Doc ID 2829721.1)

Last updated on DECEMBER 24, 2021

Applies to:

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


Why the PO with Receipt is listed in both places: Copy from a Purchase Order and Copy from a Packing Slip?


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