EAP: Requesting VOUCHER.INVOICE_RCPT_DT Field Be Added To The ExcelUploadforVoucher.xls file (Doc ID 2006026.1)

Last updated on JULY 12, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

What needs to be done in order to get the VOUCHER.INVOICE_RCPT_DT value populated when uploading Vouchers using the Excel Upload for Voucher process?
 

Solution

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