EAP: What Are The Required Fields For Voucher Build (AP_VCHRBLD) To Create PO Voucher Through EDI? (Doc ID 643725.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.8 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.

Goal

 What are the required fields to have Voucher Build (AP_VCHRBLD) create a PO Voucher when data is loaded via EDI?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms