Last updated on JUNE 26, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Dollar Sign and 3 Decimal positions for all currency in Related Content at Regular Entry
1) Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry.
2) Open a Voucher - where the Base currency of the Business Unit is not USD and Decimal position is 2.
3) Click on Related Content > Prepayment Pending.
The Total and Available amount contains the $ sign and has 3 decimal positions.
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