EAP: Voucher Source is Not Populating as Student Administration For Campus Solution to AP Refunding Vouchers (Doc ID 1920006.1)

Last updated on MARCH 18, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Campus Solution (CS) to AP Refunding is successfully implemented. However, when on the Voucher Regular Entry > Find an Existing Value screen, and selected the Student Administration Voucher Source, nothing appears. Is there a way to hook that Voucher Source to the SAO origin? Or, is this source meant for something entirely different?
 

Solution

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