Last updated on MARCH 09, 2017
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.
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