EAP: Add INVOICE_RCPT_DT Field To The ExcelUploadforVoucher.xls File And The VCHR_HDR_STG Record For Voucher Build

(Doc ID 2006026.1)

Last updated on MARCH 14, 2018

Applies to:

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

Goal

Request adding the INVOICE_RCPT_DT Field to the ExcelUploadforVoucher.xls File and the VCHR_HDR_STG Record, so this value can be processed through Voucher Build.

Solution

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