Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.8 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.
What are the required fields to have Voucher Build (AP_VCHRBLD) create a PO Voucher when data is loaded via EDI?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms