Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher created from Inter Unit Bill when posted, the APA Account is taken from the Accounting Entry Template. The APA Account should be pulled from the Inter Unit Template as the Expense Account.
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