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EAP: Payment Post Not Creating CANCEL Entries For One Voucher, What Needs To Be Done To Generate CANCEL Entries? (Doc ID 2253098.1)

Last updated on OCTOBER 01, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
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?


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