Financial Management - PSFT (MOSC)

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Excel voucher CI Upload (XML)

edited Aug 8, 2012 4:49AM in Financial Management - PSFT (MOSC) 2 commentsAnswered
Hello,

  We are using PeopleSoft 9.1, I found out from our IT team that anyone who has access to PS in our company can do a voucher CI upload? Is true? This is an open risk if anyone can create voucher using the CI upload, right? Please advise.

Thank you,

Dante

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