Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Contract ID is not populated when a PO CXML invoice is loaded
1) Create a General Contract
2) Create a PO and associate the contract to the PO Line
3) Dispatch the PO
4) Load a cXML invoice with the above PO details using the Sendmaster Utility. PS_VCHR_LINE_QV.CNTRCT_ID is blank
5) Run Voucher Build for XML Invoices Voucher Source
Voucher is created without Contract details in it.
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