EM_VOUCHER_IN_CXML Assigns Accounting Date As Invoice Date For Cxml Invoices
(Doc ID 2346233.1)
Last updated on MARCH 26, 2019
Applies to:PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
cXML updates Accounting Date as Invoice Date rather than defaulting from Payables Options when pre-validation template configured
1: Configure pre-validation template under
eSettlements >> Administration >> Pre-validation Template
2: Load cXML Invoice
3: Verify data in staging
4: Accounting Date = Invoice Date
Accounting Date should be null so that Voucher Build can populate from Payables Options
Accounting Date = Invoice Date
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