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.
Navigate to Accounts Payable > Batch Processes > Vouchers > Voucher Build. Add a new run control. If user adds a second row to Voucher Build Interfaces, the drop down does not show all available voucher build
1) Navigate to Accounts Payable > Batch Processes > Vouchers > Voucher Build.
2) Add a new run control and enter in Request ID, Process Options = Business Unit, Voucher Sources = All (Unrestricted), Business Unit = US001, and Voucher Build Interfaces = Real Estate Lease payments. Click on the + icon to add another row.
3) The drop down does not show all the valid voucher build interfaces.
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