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EAP: Do the Voucher QV Tables Allow Payment Currency to be Loaded? (Doc ID 2767779.1)

Last updated on APRIL 14, 2021

Applies to:

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


Want the Payment Currency to be the same as the Invoice / Voucher currency. Is there any way to populate the Payment Currency so that the Voucher is updated during Voucher Build? The field referred to is on the Voucher > Payments > Holiday/Currency link > Holiday Currency page.

Do the Voucher QV tables allow Payment Currency to be loaded?


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