EAP: The System Is Associating Boleto With Voucher For Different Vendors - Brazilian Localization
(Doc ID 2121772.1)
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
The system is allowing to associate a Boleto from a specific Vendor (ex. BRPO1000) for a Voucher from a different vendor (ex.: BRPO3000).
1. Create Boleto for Vendor BRPO1100.
2. Create Voucher for Vendor BRPO3000
The system associated the Boleto from Vendor BRPO1000 with the Voucher for different vendor BRPO30000.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!