EEX 9.2: DEMO Delivered Data Have Invalid Menu/Component for Payment Source Transaction VCHR

(Doc ID 2332296.1)

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

Actual Result:
 The Item name is setup as 'VOUCHER_INFORMATION' but the same is not present in the prompt.

Expected Result:
 Delivered information about Menu and Item should be correct.


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