Welcome > Configure Kofax AP Agility > Manage Invoice Processing > Project and field configurations > Purchase order number validations > PeopleSoft purchase order numbers > Activate PO validation for PeopleSoft

Activate PO validation for PeopleSoft

You can activate purchase order validation for the PeopleSoft ERP system, by following these steps.

  1. Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > PO Number Settings > PO Number Validation tab.
  2. Ensure that Validate From DB is selected.

    Additional database settings are displayed.

  3. Add the following values for the specified settings.

    Setting

    Value

    DB Table Name

    PO_HEADER

    DB PO

    PO_NUMBER

    DB Vendor ID

    VENDOR_ID

    DB Company Code

    COMPANY_CODE

    DB Business Unit

    BUSINESS_UNIT

  4. Select PeopleSoft PO.
  5. Save your changes.
    Note An error message appears if any of the settings in the table above have incorrect or missing values.