EAP : How Are The ACCRUAL Transactions Created In VCHR_ACCTG_LINE?
Last updated on MARCH 16, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
How are the ACCRUAL transactions created in VCHR_ACCTG_LINE? Are there configuration setup or is this hard-coded into the Voucher Post process?
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