EAP: Requesting VOUCHER.INVOICE_RCPT_DT Field Be Added To The ExcelUploadforVoucher.xls file

(Doc ID 2006026.1)

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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