EGL9.2: Does The Expense Amortization Functionality Include Checking Whether The Voucher Is Paid?
(Doc ID 2439194.1)
Last updated on APRIL 16, 2021
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.
Could the Expense Amortization functionality be configured to look for payment criteria instead of Voucher post criteria?
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