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EAM9.2:For Non-Serial ID PO Line When Split to Multiple Vouchers, How Does System Assign the Trans Load Type? (Doc ID 2750342.1)

Last updated on FEBRUARY 12, 2021

Applies to:

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

Goal

With PO line that has no Serial ID and then created with multiple vouchers, when processed thru AM, one voucher has Trans Load Type of 'FinAdd', while the other one has 'AdjCstAcqD', why is this so?
The expectation is that, these vouchers will all end up with Trans Load Type of 'FinAdd'.
 

Solution

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In this Document
Goal
Solution
References


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