EAP: Default Value Is Not Set While Processing Inbound File Using EDI Manager

(Doc ID 2024648.1)

Last updated on FEBRUARY 21, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.


How to override the accounting date populated on PS_VCHR_HDR_STG using EDI Manager to have the default value using set default value in Inbound Maps setup for Accounting Date (ACCOUNTING_DT) field?


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