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EPC - Can Project Costing Be Configured so That the PC_AP_TO_PC Process Includes the Invoice Number on a Voucher in the Resulting PS_PROJ_RESOURCE? (Doc ID 2668365.1)

Last updated on OCTOBER 12, 2020

Applies to:

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


Can Project Costing be configured so that the PC_AP_TO_PC process includes the Invoice number on a voucher in the resulting PS_PROJ_RESOURCE rows? It is currently blank on the ACT transactions created from the voucher.


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