Last updated on DECEMBER 09, 2016
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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