Financial Management - PSFT (MOSC)

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Can a Purchase Order be used on a Single Payment Voucher?

edited Aug 5, 2020 5:02AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We are on 9.2 Image 33, PeopleTools 8.57.

Can a purchase order be used to copy into a Single Payment Voucher? When we have tried testing this creating a voucher online, the Copy from Source Document section is not displayed on the page to allow copying a PO into the voucher. When we tried testing loading a voucher using an interface with PO line details and the same supplier id/loc/address for single payments the voucher is built but the single payment tab is grayed out.

If it's possible to copy a PO into a single payment voucher, what is needed in order to do so? We are needing to process single payment vouchers that need to hit a contract and the only way we have to hit a contract is through a PO.

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