AP:Chartfield Information Does Not Get Copied From PO If The PO Is Received.
(Doc ID 2329262.1)
Last updated on OCTOBER 01, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
If a Purchase Order is Receipt (which means receipt is created) and when the same PO is copied to the Voucher then the Purchase Order chartfield information is populated as blanks on the voucher. If the Purchase Order is not received then it comes over correctly.
Is there a new setup or security in 9.2 that is triggering this?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document