My Oracle Support Banner

EAP: Payment Terms Id is Available to Update on Verified Voucher (Doc ID 2015758.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


The system is allowing discount amount and terms updates on vouchers that are included in a verified control group

1) Add a control group
2) Add a voucher in the control group
3) Set the control group to verified
4) Update the voucher and the discount amount and terms is available to be updated.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.