EAP: How To Setup Security For Voucher Reversal
(Doc ID 2633777.1)
Last updated on JANUARY 29, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
How is security setup to grant a user access to Voucher reversals?
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