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AP: Voucher Mass Maintenance to Include Accounting Date Update for Verified Control Group (Doc ID 2107250.1)

Last updated on MARCH 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Voucher Mass Maintenance functionality should allow to change the Accounting date for Vouchers which are in Verified Control Group.

 

Solution

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In this Document
Goal
Solution
References


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