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EAP: How to Enable Inactive Voucher Source Value- 'CUST' and Use it as Valid Voucher Source? (Doc ID 2998267.1)

Last updated on JANUARY 17, 2024

Applies to:

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


A delivered inactive voucher source- "CUST" (Custom Interfaces) was activated using Maintain Translate Values page (PeopleTools > Utilities > Administration > Maintain Translate Values). After activating, the Vouchers with CUST as source were not visible on the Voucher Approval page (Accounts Payable > Vouchers > Approve > Approve Voucher) as vouchers are picked using the SQL present in the Record- VCHR_APPRV_LST. The SQL does not contain the VCHR_SRC - CUST. Is it possible to activate the Voucher Source -"CUST" and be used in the SQL? Is this considered as customization?


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