EAP: Vendor Wise Or Voucher ID Range Option In Voucher Posting Process (Doc ID 2831570.1)

Last updated on JANUARY 10, 2022

Applies to:

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

Is it possible to post the vouchers in mass based on vendor id or range of voucher id in Accounts Payable?

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