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

Last updated on MAY 29, 2018

Applies to:

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

Goal

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
 

Solution

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