EAP: Single Payment Voucher Processing Using Excel Voucher Upload
(Doc ID 648629.1)
Last updated on JUNE 14, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201015809
Single Payment Voucher processing using Excel Voucher Upload.
Customer is requesting this functionality in a future release and a documentation change since we delivered the VOUCHER_BUILD Message which has the Single Payment Voucher tables. VOUCHER_BUILD Message has all the staging tables which can be populated through XML for a single payment voucher. Customer is requesting to modify the Voucher Build process to handle it. Also, a documentation change is required on the Message (VOUCHER_BUILD) so that it will not confuse the customers regarding Single Payment Vouchers.
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