Financial Management - PSFT (MOSC)

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Payables Top KM Notes by Customer Views [Aug 2013]

edited Sep 1, 2013 2:39PM in Financial Management - PSFT (MOSC) 2 comments

Payables Top 20 KM Notes by Customer Views [Aug 2013]

  1. [ Note 1434390.2  ] Information Center: Troubleshooting Voucher Processing for PeopleSoft Enterprise Payables 
  2. [ Note 656612.1  ] EAP 8.9 Voucher Post Processed Vouchers from a Closed AP Period. 
  3. [ Note 658011.1  ] ECM: Payment Dispatch error, Publish of message PMT_FLAT_FILE failed 
  4. [ Note 645715.1  ] EAP: EXCEL VOUCHER UPLOAD SPREADSHEET Master Resolution for Setup and Issues 
  5. [ Note 623065.1  ] Looking for BAI2 format specifications 
  6. [ Note 1305032.1  ] EAP: Voucher / Vendor Approval using Approval Framework (AWE) MASTER Resolution for Setup and Issues 
  7. [ Note 608258.1  ] Negative vouchers not attached/deducted from positive vouchers for same vendor 
  8. [ Note 657793.1  ] EAP - Unable to print MICR font on new printer Troy 2420 
  9. [ Note 609472.1  ] AP/TR: Customer would like the exact output file format for UFF, EFT, ACH after 

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