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EAP: How To Open Vouchers With Entry Status as "L" (Reviewed through Maintenance) in Regular Entry page? (Doc ID 3013622.1)

Last updated on APRIL 03, 2024

Applies to:

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


How to correct vouchers having Entry status as "L" (Reviewed through Maintenance) and open them in regular entry page?


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