EAP: How Do You Close The Remaining Balance On A Withholding Voucher When The Invoicing Supplier Has Been Paid?
(Doc ID 2313461.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
How do you close the remaining balance on a Withholding Voucher when the Invoicing Supplier has been paid?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document