Last updated on JULY 26, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher created from payment request has incorrect Created By User. The Created By is the user who created the payment request. Voucher should have the Created by populated with user who ran Voucher Build process.
1. Create a Payment Request
2. Review and approve the payment request
3. Run Voucher build process. The Created By field on Voucher Summary page shows the user who created Payment Request
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