Last updated on AUGUST 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Credit RTV, which is not associated to a PO or Receipt, is created for an item. RTV is reconciled and closed. Voucher Build is run but process does not create an Adjustment RTV Vouchers from the RTV.
Can Voucher Build create a RTV Adjustment Voucher from a Credit RTV that is only created for an Item and it not associated to a PO or Receiver?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms