Purpose of this Article: To build a template that is easy to use to reclass posted COVID 19 transaction. Steps will include Executing Query. Perform review, validation and reclassification.  Use of standard AP Direct Voucher uploader to import data to PeopleSoft Accounts Payable.
Audience: AOSD
Author: Teodora Ivanova
Version/Update Date: v1
Search Terms: COVID19 Reclass Query