Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.1 and later
Information in this document applies to any platform.
When attempting to load eSettlement invoices using an xml format file type, PRODUCT is not loading to the QV tables. The xml file has PRODUCT defined. However, after running the "CXML2PSFT" application engine which maps the file
to the field in the QV table, the PRODUCT is not updated on the QV tables. Product is missing from the chartfield load on the application engine. It has BU, Deptid, Account, Activity ID, Project ID, and OperUnit, but no product.
1) Load xml file with PRODUCT populated via Send Master
2) Run "CXML2PSFT" application engine
3) Check the PS_VCHR_LINE_QV and PS_VCHR_DIST_QV. PRODUCT is blank.
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