EAP: Is it possible to create Vouchers in the same order as how they were entered on the Excel Voucher Spreadsheet?
(Doc ID 2482296.1)
Last updated on MAY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Voucher Build is run to create Vouchers from the Voucher Excel Upload, it assigns Vouchers by Supplier ID then Invoice ID, instead of the order the Vouchers were on the spreadsheet.
It would make it easier to complete the audit process if Voucher Build 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 Excel Voucher 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