Last updated on FEBRUARY 28, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
One-Time Vendor gets inactivated automatically when one the same day Voucher is created, rather waiting for the Voucher to be paid. Can this be changed to get inactivated after the Voucher is paid? If for some reason, the Voucher isn't paid the same day it's created, it remains unpaid because the Vendor is inactivated
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