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