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EAP:"Analysis Type" Chartfield Populating Blank Value When Purchase Order is Copied onto Voucher (Doc ID 2028526.1)

Last updated on APRIL 04, 2019

Applies to:

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

Symptoms

When two Purchase Orders having Analysis Type populated in PS_PO_LINE_DISTRIB are copied on to Voucher, only first invoice line has the Analysis Type populated, the second line has blank Analysis Type.

Steps
--------
1. Create two Purchase Orders for the same Vendor with Analysis Type populated.
2. Dispatch the Purchase Orders.
3. Create a Voucher and copy both the POs.
4. On the second invoice line distribution, Analysis Type is blank, whereas the first invoice line has the Analysis Type populated.

Expected Behavior
----------------------
The second invoice line on the Voucher should also have the Analysis Type field populated from PO.



Cause

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In this Document
Symptoms
Cause
Solution
References


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