[PSFIN9.2] What are the required year-end activities on the Purchasing module?
Hi All,
I would like to take a few minutes of your time to inquire if there are any required fiscal year-end processing/activities (e.g. jobs/processes that need to run, necessary reports that need to be generated) in particular with the Purchasing (PO) module on PeopleSoft Financials version 9.2?
Regards,
Adrian