My Oracle Support Banner

EAP: PeopleSoft AP Financial Period Closing User Guide and Posting Questions (Doc ID 2865727.1)

Last updated on SEPTEMBER 29, 2023

Applies to:

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


Qn1:Does People Soft have a document on closing of period related to A/P.?
Qn2:Is there documentation on how to post vouchers and payments, and how to check all unposted vouchers and payments?


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

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