Last updated on MARCH 17, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Option to configure Vendor Fields such that Vendor AWE transaction can be Terminated & Resubmitted only when changes are done to specific field changes. Currently the transaction can be terminated and resubmitted for changes done to any Vendor field.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms