Last updated on MARCH 09, 2017
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.
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