My Oracle Support Banner

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.

Goal

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

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.