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AP:Chartfield Information Does Not Get Copied From PO If The PO Is Received. (Doc ID 2329262.1)

Last updated on NOVEMBER 16, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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