AP:Chartfield Information Does Not Get Copied From PO If The PO Is Received.
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.
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?
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