Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
What needs to be done to close the Voucher when the option to NOT Post Unapproved Vouchers is selected in the Payables Definition and the Voucher Approval Status is Denied?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms