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EAP: Alt Account/Account Not Defaulting on Payment Request Page (PR_CF_SCF) (Doc ID 2474834.1)

Last updated on JULY 21, 2020

Applies to:

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


When entering an AP Payment Request (via Fluid pages), the Account Chartfield is NOT being defaulted based on the Alt-Account entered Why?

Auto-populate Account on Basis or Alt Account or Vice-Versa should work in a similar fashion as the online GL Journal Entry/Voucher functions.
 Set Up Financials/Supply Chain > Common Defintions > Design ChartFields > Define Values > ChartField Values
    - Under Map to Account, Enable: 'One AltAcct to One or Many Accounts'
    - Under Map to Alternate Account, Enable: 'One Account to One or Many AltAccts'


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