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EAP: What Steps Need to be Followed in Order to Default a Value Into a Field on the Excel Voucher Upload Spreadsheet? (Doc ID 2878079.1)

Last updated on JUNE 20, 2022

Applies to:

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


What steps need to be followed in order to default a value, such as Business Unit, into a field on the Excel Voucher Upload spreadsheet?


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