EAP: How to Dissociate Receipt from Voucher
(Doc ID 2799217.1)
Last updated on AUGUST 16, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
How to delink or dissociate receipt from voucher?
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