EAP: Voucher Letter of Credit Action Links Display
(Doc ID 2283504.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On the Voucher - Payment tab, letter of credit links do not display the correct details
1. Create a Letter of Credit (import/export)
2. Create a voucher and update the LC ID on the payment tab
3. Click on Actions and select View Letter of Credit Doc / View Letter of Credit Details
4. Details are not displayed correctly if more than one LC ID exists in the system
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