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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

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!