EAP: Excel Upload For Voucher Process Saving Extra Lines To The STG Records When Saving The DEST.xml File
Last updated on OCTOBER 06, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Excel Upload for Voucher process, "Generate XML" or "Generate XML and Post", adds extra lines to the STG Records when saving the generated DEST.xml file
In ExcelUploadforVoucher.xls file, click either "Generate XML" or "Generate XML and Post"
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