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EEX 9.2: How To Handle ADS for data in fields SYNCID and SYNCDTTM. (Doc ID 2212060.1)

Last updated on APRIL 21, 2020

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


In 9.2 there is a number of ADS standard delivered by PeopleSoft E.g.
- Expense Type
- Expense Role
- Expense Role Options - VAT
- Expense Location
- Per Diem Range
- Per Diem Amount

All these ADS include records that contain the fields SYNCID and SYNCDTTM. How the values of fields should be take care?

Should customer just take over the SYNCID and SYNCDTTM from the source database or  exclude these fields from the ADS?


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