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EAP: Default Value Set Through the Application For "Copy From" Field From Voucher Regular Entry Component Is Not Overriden by Page Field Configurator (Doc ID 2966938.1)

Last updated on AUGUST 23, 2023

Applies to:

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


Default value created through the delivered application pages is not overridden by Page and Field Configuration functionality.


   1. Navigate to Enterprise Components > Page and Field Configuration > Page and Field Configuration:

   > Add a new value:

     - Component Name: VCHR_EXPRESS   

     - Market: Global   

     - Configuration Type: Standard

   2. Click on Selected Fields > select Primary page: 04 - Invoice Information.

   3. Select field name: VCHRWS_CPY_OPT - Copy From, Set Default Value to POOL - 'Purchase Order Only'.

   4. Click on Save and Validate Configuration.

   5. Navigate to Accounts Payable > Vouchers > Regular Entry:

   > Add a new value.

   6. Review the default value set for the Copy From field: It is "None" instead of 'Purchase Order Only' - the one configured through the Page and Field Configuration.


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