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EAP: Voucher Accounting Entry Displaying Voucher Line Description And Not Expenses Distribution (Doc ID 2404304.1)

Last updated on JULY 22, 2020

Applies to:

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


Why is Line Description value coming in place of 'Expense Distribution' on online in Review Voucher Accounting Entries for the Voucher?
  Navigation: Accounts Payable > Review Accounts Payable Info > Vouchers > Accounting Entries


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