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

Last updated on FEBRUARY 09, 2022

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?


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