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EAP: Voucher Build Not Populating Payment Due Date Defined In The VCHR_HDR_STG (Doc ID 2110711.1)

Last updated on DECEMBER 12, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


The VCHR_HDR_STG.DUE_DT is populated with a specific value but after Voucher Build is run, the defined date is not used, why?


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