Bug 35697900 – Implementation of New Design for the Payable Revaluation Process, AP_REVALUE
(Doc ID 2985387.1)
Last updated on NOVEMBER 09, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Purpose
This is the new design for the Payable Revaluation Process, AP_REVALUE, as delivered in Bug 35697900 - AP: PAYABLES REVALUATION ASSIGNS THE SAME DOCUMENT SEQUENCE NUMBER EVEN THOUGH REVALUE OPTION = SUPPLIER.
Details
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
| Purpose |
| Details |