Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The word "Approbation" which is the French translation of the "Submit Approval" button on Voucher is truncated.
1. On Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables Options, set up the workflow for FRAE1 as Approval Framework
2. Login in French
3. Go to the menu Comptabilité fournisseurs > Pièces > Créer/mettre à jour > Saisie standard
4. Create voucher with BU FRAE1
5. Enter Account on the line and save
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