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Setting up the AP Chartfields on Item Types (Doc ID 2465669.1)

Last updated on DECEMBER 22, 2020

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


The 'Create Refund Vouchers' process (SSF_AP_INTFC) was run to create voucher information for Accounts Payable. The XML created in the VOUCHER_BUILD was reviewed. The chartfield data in the XML create is blank, which will reject the combo build. How can we populate the details ?

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