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