Supply Chain Management - PSFT (MOSC)

MOSC Banner

PeopleSoft ERS Voucher matching without receiver

When voucher entered for a receiving not required line on an ERS supplier the voucher defaults to No Match. If the Voucher is paid already, how to close the PO.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center