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EAP: Enhancement Request to Add Pay Group Code to Voucher Excel Upload Spreadsheet (Doc ID 2063805.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Goal

The delivered ExcelUploadforVoucher spreadsheet does not contain the PS_VCHR_PYMT_STG.PYMNT_GROUP_CD field.

Accordingly, Pay Group Code data cannot be loaded through the excel upload functionality.

Users require this data to be populated on their batch vouchers as it is used in the payment processing.
 

Solution

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In this Document
Goal
Solution
References


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