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