EAP: Requesting Removal Of Changes Made Through Bug 25641276 - EAP:INCORRECT CREATED BY USER ON VOUCHER CREATED FROM PAYMENT REQUEST
(Doc ID 2342571.1)
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.
Can a fix be created to revert changes from Bug 25641276 - EAP:INCORRECT CREATED BY USER ON VOUCHER CREATED FROM PAYMENT REQUEST?
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