Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher build creates vouchers with inactive Chartfield on Postable status
- Inactivate a Chartfield. E.g. Inactivate Product
- Using Excel Upload for Voucher upload a voucher with Product populated.
- Run voucher build
- Voucher is created on Postable status
- Check on voucher distribution line table and Product is populated, although it is an inactive chartfiel
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