Supply Chain Management - PSFT (MOSC)

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PO Contract - voucher finalize

For POs with Procurement Contracts, Voucher Finalize releases encumbrances but does not update the PO Line and therefore doesn't update the Procurement Contract.

Apparently this is by design. What's the workaround so that the Contract is accurate?

PS Image 40, PT 8.59.03; Purchasing, Procurement Contracts, ePro Reqs, Strategic Sourcing, AP, GL, KK, AM, AR, BI, PC, CA.

Thank you,

Andrea

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