Can Single Payment Vendor Be Used On the Excel Upload For Voucher In PeopleSoft 9.1?
Can the delivered Excel Upload For Voucher spreadsheet be used to process single payment vendor / vouchers in PeopleSoft 9.1. From other community threads it appeared this wasn't possible in 8.9, but wasn't sure if the same was true for 9.1? If not, what other options would there be to load multiple single payment vouchers at once?