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EAP: Excel Upload For Voucher Process Saving Extra Lines To The STG Records When Saving The DEST.xml File (Doc ID 2190678.1)

Last updated on OCTOBER 01, 2019

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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