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EAP: How to Populate WTHD_CD & WTHD_SW in PS_VCHR_LINE_STG so that WTHD_TYPE will be Defaulted from Voucher Staging and not from Supplier Default Jurisdiction? (Doc ID 2756588.1)

Last updated on MARCH 08, 2021

Applies to:

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

Goal

How to Populate WTHD_CD & WTHD_SW in PS_VCHR_LINE_STG so that WTHD_TYPE will be Derived from Voucher Staging and not from Supplier Default Jurisdiction?

Solution

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In this Document
Goal
Solution
References


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