How to open a PO closed line to unmatch?
(Doc ID 2861622.1)
Last updated on SEPTEMBER 08, 2023
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
On : 9.2 version, Control &Validation
How to open the closed Line on a PO to can Unmatch and to delete the Voucher or some other resolution when the accounting period is closed?
Solution
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In this Document
| Goal |
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