Last updated on SEPTEMBER 14, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When the Asset is already loaded from AP to AM through INTFAPAM, and the ID is generated against the Interface ID, should the Asset ID still be displayed as “NEXT” on the Voucher?
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