EAP: Enhancement to include Vouchers in un-verified, balanced Control Group in Period End Accrual (FS_PEACCRL)
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.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms