EAP: Loading Payment Information when Creating Voucher from PCARD

(Doc ID 2000359.1)

Last updated on FEBRUARY 12, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Why the PS_VCHR_PYMNT_STG is not being populated after running the PCARD Load Voucher Stage process (PO_CCVCHRSTG)? It is only populating the following staging tables:

How to Record manual payment) for the PCARD Voucher through configuration change or does it require to manually insert data into the PS_VCHR_PYMT_STG table?


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