Last updated on APRIL 07, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Payment Post not creating CANCEL entries for one Voucher, what needs to be done to generate CANCEL entries?
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