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 ?
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