Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When saving the Voucher, the Type field (Tipo de serviço) is required when the Vendor is PF with INSS Withholding. (27000,792)
1. Create a Voucher for PF vendor with Type (tipo de serviço) field = blank
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