EAP: Duplicate Invoice Checking on Deleted and Closed Vouchers (Doc ID 648930.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.4 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.

Goal

 How does Duplicate Invoice Checking works with closed and deleted Vouchers.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms