Last updated on JULY 11, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
User is getting error when drilling to AP Detail in nVision when Bank Code is used in criteria.
1) Enable Book Code and use it in criteria of nVision Report.
2) Try to drill to AP Detail.
Could not use query _NVS_AP_VOUCHER_ACCTG_DRILL. The field BOOK_CODE is missing (28,95).
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