Last updated on JULY 31, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Following error is received when loading Vouchers without payment information using ExcelUploadforVoucher.xls.
"Vouchers were not processed due to missing key information."
1. Check all the Payment field boxes on the ExcelUploadforVoucher.xls file Template Sheet.
2. Populate the Voucher data.
3. Generate and Post XML.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms