Recent Updates
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Updated on: Oct 03, 2023
Assign a Checklist in Batch
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Updated on: Oct 03, 2023
Entering Single Payment Vouchers
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 03, 2023
Viewing Compensation History from ESS through Payroll
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Updated on: Oct 03, 2023
Checklist Process
These items will be assigned to a specific checklist; items can be assigned to multiple checklists.
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Updated on: Oct 03, 2023
Viewing Compensation History from ESS through Personal Details
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Updated on: Oct 03, 2023
Copying Existing Vouchers
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 03, 2023
Checklist 3C Groups
This page assigns the checklist to the 3C group for security. 3C groups are assigned via row level security to the individual users.
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Updated on: Oct 03, 2023
Entering Regular Voucher
Manual 9.2 FIN - Accounts Payable -
Updated on: Oct 03, 2023
Checklist Table
This page is used to set up the name and assign items to a specific checklist.
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Updated on: Oct 03, 2023
Checklist Items Function Table
This page is used to assign checklist items created above to specific Administrative Functions.
