EEX 9.2: DEMO Delivered Data Have Invalid Menu/Component for Payment Source Transaction VCHR
Last updated on NOVEMBER 27, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Delivered Data have invalid Menu/Component for Source Transaction VCHR
The issue can be reproduced at will with the following steps:
1. Go to Accounts Payable > Payments > Pay Cycle Definition > Payment Source
2. Select "VCHR" (Voucher) as Source Transaction
3. Click on Prompt for Item Name
The Item name is setup as 'VOUCHER_INFORMATION' but the same is not present in the prompt.
Delivered information about Menu and Item should be correct.
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