Financial Management - PSFT (MOSC)

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AP Workflow Question - PO Vouchers

edited Jul 1, 2020 2:59PM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

We are on 9.2 through PUM 27.  We are setting up workflow, and have a question pertaining to PO Vouchers.  When the approver goes to approve a PO Voucher, he/she does not see the PO Number, PO Line Number, etc.  Is there no reference to the PO information on a PO Voucher that is pending approval?

Thanks in advance!

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