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

Last updated on JANUARY 14, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN General Ledger - 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
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