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 APRIL 04, 2025

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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In this Document

Goal

Solution

References

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EAP: Add INVOICE_RCPT_DT Field To The ExcelUploadforVoucher.xls File And The VCHR_HDR_STG Record For Voucher Build (Doc ID 2006026.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!