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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