ECM: Enhancement Request to Add the Ability to Net AP Voucher and AR Item which have Different Transaction Currency
(Doc ID 2077257.1)
Last updated on FEBRUARY 08, 2019
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.
This is a request for an Enhancement Request to add the functionality to net AP Voucher and AR Item which have different transaction currency.
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