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EAR 9.2: How To Turn Off Auto-numbering On AR Refunds (Doc ID 2317449.1)

Last updated on NOVEMBER 01, 2021

Applies to:

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


On : 9.2

In 9.1, the item number from Accounts Receivable (AR) was used to populate PS_VCHR_HDR_STG.INVOICE_ID in Accounts Payable (AP) when a refund was requested. In 9.2, PS_VCHR_HDR_STG.INVOICE_ID is populated with a random 5-digit number followed by the Item number from AR. Is there a configuration change that will replicate the numbering scheme as in 9.1?


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