Financial Management - PSFT (MOSC)

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Converting Legacy Paid Vouchers for Duplicate Checking Only

edited Jan 5, 2015 4:05PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

All,

In the past I have populated VCH_DUP_INV_REG with legacy paid voucher details for duplicate invoice checking.  Is there a better way to check for duplicate legacy vouchers?


We are not converting any vouchers to the core voucher tables as all invoice will be paid prior to go live.

Thanks,

Janis

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