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AP: How to help be Sarbanes-Oxley compliant with Vendor files (Doc ID 623462.1)

Last updated on MAY 24, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8 and later
Information in this document applies to any platform.

Information in this document applies to any platform.



This document was previously published as Customer Connection Solution 200773042


Symptoms


How to help be Sarbanes-Oxley compliant with Vendor files

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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