EAP: What Causes the POST_VOUCHER Field to Have a Value of ‘D’ In The Voucher Record? (Doc ID 2846780.1)

Last updated on JULY 13, 2023

Applies to:

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

There are vouchers in the Voucher record where the POST_VOUCHER value is 'D', how does this value get set?

	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

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