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.
The Match Workbench VOUCHER_ID Field defaults with "All Values...need to change it to "Equal to"...what changes are necessary to default this value with "Equal To"?
Is it achievable through Peoplecode or field property changes?
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