Financial Management - PSFT (MOSC)

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Voucher Finalize

Hello,

We are on PeopleSoft 9.2 Image #33. We are trying to understand if there is any table ( field) that marks whether or not a particular voucher has been finalized. The Invoice Information tab of the voucher page ( Accounts Payable>> Vouchers>> Add/Update>> Regular Entry) has a "Finalize Document" icon. Distribution lines also have Finalize checkboxes. How can one determine whether or not Finalize action has been processed on a particular voucher.


Thanks,

Debolina

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