EAP Voucher Transfer From One Business Unit To Another Business Unit. (Doc ID 2238988.1)

Last updated on FEBRUARY 28, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 and later
Information in this document applies to any platform.

Goal

What are the best practices to transfer existing voucher from one Business Unit to another Business Unit.

Solution

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