My Oracle Support Banner

EeS: Need Functionality to create Adjustment Vouchers in eSettlements? (Doc ID 2600986.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN eSettlements - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.


Is the functionality delivered to create Adjustment voucher from eSettlement to handle scenario when a supplier issues a credit invoice?


Require Related Voucher/Invoice in the SSI invoice pages while submitting Credit Note by the supplier?


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.