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EAP: Why Is Voucher Record Included As Part Of Manage Setup Tasks Of AP Product? (Doc ID 2348810.1)

Last updated on FEBRUARY 04, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When using the Setup Manager functionality to generate the data mover scripts for migrating the setup tasks from one environment to another for AP(Payables) Product, the Voucher record (VOUCHER) is included as part of the data mover scripts and it shouldn't be.


1. Setup Manager created by using the Product option as 'AP'.
2. Generate setup task.
3. View Setup tasks.
4. Generate Data Mover Scripts is selected to generate the scripts.
5. Select All and click on 'Generate Data Mover Script¿.
6. Save Export file and review the file.




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