ERE: Creating Vouchers For Payments to Tenants For Repairs

(Doc ID 1987031.1)

Last updated on JULY 27, 2016

Applies to:

PeopleSoft Enterprise FIN Lease Administration - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Would like to send payment/voucher information to the Payables (AP) module for payment to tenants for reimbursement of repair costs.


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