Last updated on MARCH 17, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Need the ability to enter additional run-control parameters for running Batch Workflow process (VCHR_APRV_AF). Currently there is no such option available.
Navigation: Main Menu > Accounts Payables > Vouchers > Approve > Request Voucher Batch
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