Supply Chain Management - PSFT (MOSC)

MOSC Banner

how to create a PPAY voucher from procurement card

Hi,

We are planning to use procurement card functionality in PeopleSoft - FS (9.2 - PUM#37). When we test the whole process, we found the voucher is created in style REG. We expect the voucher should be PPAY. Can anybody help to guide us how to create voucher in style PPAY?

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