EAP: Should the Prepaid Asset Account Number from the Accounting Entry Template Automatically Populate onto Amortization Vouchers?
(Doc ID 2452677.1)
Last updated on OCTOBER 18, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Should the Account Number for Accounting Entry Type "Prepaid Asset Account" defined on the Accounting Entry Template automatically default into the Account field when creating an Amortization Voucher?
Please see replication steps document for more details.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document