EAP: Missing Analysis Type For Vouchers Created From PO Receipt (Doc ID 1678468.1)

Last updated on FEBRUARY 11, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


 Analysis Type is not being populated when the Voucher is created from a PO Receipt.


  1. Create PO populate pc fields and analysis type.
  2. Create receipt - copy PO
  3. Create voucher - copy receipt to the voucher
  4. Check the ps_distrib_line - analysis_type field is blank



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