EAP: System Allows Multiple Third Party Vouchers Creation from Regular Voucher

(Doc ID 2310713.1)

Last updated on OCTOBER 16, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Currently, system is allowing to create multiple third party vouchers against regular voucher (reverse charge) even before regular voucher is Approved.

Is this functionality correct?


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