EAP: Enhancement Request to Populate VIN into DISTRIB_LINE Table (Doc ID 2086678.1)

Last updated on MARCH 09, 2017

Applies to:

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

Goal

Enhancement Request to populate VIN from the RECV_LN_ASSET to the voucher tables.  Currently, serial and tag id are populated from the receipt to the voucher.  INTFAPAM is NOT bringing over VIN from PO Receipt after copying in PO Receipt into voucher.  VIN is not a field in DISTRIB_LINE table however, it is on the RECV_LN_ASSET.  If PO_RECVPUSH (Process Receipts) is ran prior to INTFAPAM, VIN is populated on the INTFC_PRE_AM.  However, after INTFAPAM is run, then VIN is not populated on INTFC_PRE_AM.
 

Solution

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