Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
Campus Solution (CS) to AP Refunding is successfully implemented. However, when on the Voucher Regular Entry > Find an Existing Value screen, and selected the Student Administration Voucher Source, nothing appears. Is there a way to hook that Voucher Source to the SAO origin? Or, is this source meant for something entirely different?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms