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How to open a PO closed line to unmatch? (Doc ID 2861622.1)

Last updated on APRIL 08, 2022

Applies to:

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


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?



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