EAP : How Are The ACCRUAL Transactions Created In VCHR_ACCTG_LINE?

(Doc ID 2374804.1)

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.

Goal

How are the ACCRUAL transactions created in VCHR_ACCTG_LINE? Are there configuration setup or is this hard-coded into the Voucher Post process?
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms