EAP:Voucher Build Uses Invoice Date for Payment Date in Case of Manual Payment Method
Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When Vouchers are uploaded using the Excel Upload for Vouchers with Payment Action as Manual, Payment Date is getting populated as Invoice Date. Is there a way of loading the Staging Tables where the Payment Date would be the Accounting Date?
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