Financial Management - PSFT (MOSC)

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PO Invoices externally loaded into AP Vouchers

edited Apr 11, 2019 9:36AM in Financial Management - PSFT (MOSC) 7 commentsAnswered ✓

Is anyone loading external invoices to create Vouchers in AP that are from Purchase Orders?  We have currently only loaded to the Voucher Staging tables for Voucher Build for building nonPO vouchers.

Thanks,

Jennifer Sieber

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