Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher is re-posted after correcting the AP GL BU setup at the Payable Definition page. Why are the results of Voucher Posting process different when the posting is done via Online Process (FS_STREAMLN) compared to Batch Process (AP_PSTVCHR)?
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