EAP: Enhancement to include Vouchers in un-verified, balanced Control Group in Period End Accrual (FS_PEACCRL) (Doc ID 1931897.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

Have Vouchers in Control groups that are for large amount of dollars which are not Verified and are not getting picked up for Accural.

Is there a set up so that Vouchers in an un-verified, balanced Control Group can be included in the Period End Accrual (FS_PEACCRL) process?

Solution

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