Financial Management - PSFT (MOSC)

MOSC Banner

Public Sector User Group (PSUG) Finance Webinar: Voucher Tolerance – Configuration and Functionalit

PSUG Finance Webinar Topic: Voucher Tolerance – Configuration and Functionality

Date: Thursday, November 14, 3:00-4:00 p.m. CST

Description:  Join us as the State of Wisconsin discusses the configuration and functionality of voucher tolerances in the Accounts Payable system.   PeopleSoft allows tolerances between invoice and purchase order amounts, but is it that straightforward?  Please join us to hear Wisconsin’s experiences configuring this in the system and lessons learned.

Register in advance for this webinar:
https://heug.zoom.us/webinar/register/WN_I7b42UjLTUiMgSp-fJ58Ig

After registering, you will receive a confirmation email containing information about joining the webinar.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center