Last updated on JULY 25, 2017
Applies to:PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.
Third Party Retention.
When creating a Fiscal Document, with a fiscal operation set to NOT generate voucher and then create the vouchers manually in the Account Payables makes this action improper.
Creating several vouchers manually is causing integrity error due to wrong voucher association.
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