EAP: Payment Terms Id is Available to Update on Verified Voucher
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.
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