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.
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
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