My Oracle Support Banner

EAP Question On Voucher Id Generation In Excel Voucher Upload Process (Doc ID 2482296.1)

Last updated on DECEMBER 07, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Voucher Creation

Question on voucher id generation in voucher upload process

When a batch is created in PeopleSoft through voucher excel upload, it assigns vouchers by vendor then Invoice ID, instead of order the vouchers were on the spreadsheet. 

It would make it easier to complete the audit process if this did not sort the uploaded vouchers to assign a voucher ID.  Is there any setup that will generate the vouchers in the same order as how they were entered on the spreadsheet?



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.