Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.
A Voucher has been Unposted and it is paid and Payment Posting was run. When the Voucher is accessed to make changes to the Distribution Lines, the fields are grayed out. Why is it so?
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