Pages Used for Recurring Purchase Order Vouchers

Page Name	Definition Name	Usage
Contract Page	CNTRCT_HDR	Enter order and voucher contract header information.
Create Releases Page Entering Contract Release Information	CNTRCT_SCHEDULE	Specify the interval between vouchers and the duration of the contract to generate a schedule for the series of vouchers and to create the releases of the vouchers. The releases that you create and available options are based on the specified business unit.
Review Staged Releases Page	CNTRCT_RLS_LINE	View the staged purchase order and voucher releases for this contract and make changes to them. This functionality is available only when staged releases exist.
Stage Contract POs Page	RUN_PO_POCNTRCT	Run the Purchase Order Contracts process for order contracts.
PeopleSoft Purchasing: PO Calculations Page	RUN_PO_POCALC1	Enter the run control criteria for the PO Calculations process and run the process.
PeopleSoft Purchasing: Create Purchase Orders Page	RUN_PO_POCREATE	Enter the selection criteria for the Create Purchase Orders process and run the process.
PeopleSoft Payables: Voucher Build Page	VCHR_BATCH_RQST	Create a run control for the Voucher Build Application Engine process (AP_VCHR_BLD) and run the process.