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

(Doc ID 643725.1)

Last updated on FEBRUARY 05, 2018

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.


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


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