ERE: Creating Vouchers For Payments to Tenants For Repairs
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