EGL9.2: Can Entry Event be use to create Budget Journals from voucher payment accounting entries? (Doc ID 2352144.1)

Last updated on SEPTEMBER 26, 2022

Applies to:

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

Goal

Can Entry Event be use to create Budget Journals from voucher payment accounting entries?

Solution

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In this Document

Goal

Solution

References

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EGL9.2: Can Entry Event be use to create Budget Journals from voucher payment accounting entries? (Doc ID 2352144.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!