Financial Management - PSFT (MOSC)

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Why is the invoice number not displayed on the PO Voucher Lines section of the PO?

edited Nov 23, 2021 6:51PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

PeopleSoft Financials 9.2 PUM 37 delivers a new delivered function that shows the invoice on the Purchase Order Inquiry page.

Image 37 FSCM 9.2 MOS 31241936 Doc ID 2769938.1

Nav: eProcurement > PO Invoice Inquiry

The invoice is hidden and does not display. Is there a reason why this would be delivered hidden?


Any Guidance is appreciated,

Tammy

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