EAP: When running Voucher Posting, what is the view used when Post Voucher Option = Post Group?
(Doc ID 2576285.1)
Last updated on AUGUST 16, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
On the Voucher Posting Run Control ID page, what is the view used when Post Voucher Option = Post Group?
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