Last updated on MARCH 17, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Need an ability to have the equivalent (when sending a foreign wire) in AP Voucher Accounting lines with the correct inherited chartfields for Grants cost collect. The delivered process does not account for the gain/loss in the bank recon tolerances to be tracked at the project level and be cost collected. The desired functionality integrates with AP module, Grants module, and TR module.
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