Financial Management - PSFT (MOSC)

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Add PO # information to Voucher Build File - Purchasing not configured in PeopleSoft

edited Nov 28, 2012 9:08AM in Financial Management - PSFT (MOSC) 1 commentAnswered
Question:
My users would like to capture the Purchase Order Number in A/P without implementing Purchasing.  We interface our Payables information from a 3rd party utilizing voucher build and would include the PO #.

Would this cause any issues?  Has anyone ever done this?  If the same PO #s appear on several vouchers would this cause a problem?

Matching and so forth all occurs in our third party system. 

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