My Oracle Support Banner

EAP: Payment Request Chartfield Grouping is Not Displaying As Per 'Chartfield Display Template' Setup for Payment Request. (Doc ID 2450581.1)

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.

Goal

Why Payment Request is not validating Template defined at `Define CF Display Template' Page.
CF Display Template was modified to have chartfield 'Department' to be displayed in Group1 but still showing in Group2, Not validating and displaying as per the setup?

Link the ChartField display template using below navigation: Set Up Financials/Supply Chain > Product Related > Procurement Options > Vouchers > Payment Request Template

Document

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.