EAP Brazil Localization: VOUCHER WITH MATCH STATUS IS TO BE MATCHED WHEN CREATING FROM FISCAL DOC
(Doc ID 2197478.1)
Last updated on JANUARY 12, 2018
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Voucher status remain To be matched when it is created from Fiscal Doc
1: Create a Fiscal Document
2: Run Voucher Build
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