My Oracle Support Banner

EAP: Will The Voucher Build Process For A Payment Request Assign A Control Group ID To The Voucher? (Doc ID 2322170.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


Will the Voucher Build process for a Payment Request assign a Control Group to the Voucher?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.