EAP: Requesting VOUCHER.INVOICE_RCPT_DT Field Be Added To The ExcelUploadforVoucher.xls file
Last updated on OCTOBER 02, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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?
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