EAP: How to Setup the VoucherApproval Process ID Criteria Definition so Zero Dollar Vouchers Are Excluded? (Doc ID 2946464.1)

Last updated on MAY 03, 2023

Applies to:

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

Goal

The Goal is to setup the VoucherApproval Process ID to exclude zero dollar vouchers. What setup is required for the VoucherApproval Process ID Criteria to accomplish this request?

Solution

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In this Document

Goal

Solution

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EAP: How to Setup the VoucherApproval Process ID Criteria Definition so Zero Dollar Vouchers Are Excluded? (Doc ID 2946464.1)

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!