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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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