Financial Management - PSFT (MOSC)

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DFW Plug-In - Accounts Payable Data Results for Voucher, Vendor, Payment, Matching, Withholding, Rec

edited Aug 13, 2013 8:57AM in Financial Management - PSFT (MOSC) 1 comment
The following DFW (Diagnostic FrameWork) is available to download:
Refer to following KM to download the DFW:
PeopleSoft Enterprise DFW Plug-In -- Accounts Payable Data Results for Voucher, Vendor, Payment, Matching, Withholding, Receiving, Purchasing, 1099, AP Business Unit, and Bank Account Information Note: 1074368.1

Details:
This plug-in displays the Accounts Payable Voucher, Vendor, Payment, Matching, Withholding, Receiving, Purchasing, 1099, AP Business Unit, and Bank Account data for an entered PO Business Unit, Requisition ID and PO ID value.

Customers can download the plug-in, copy the project in their environment & run the DFW periodically to query key AP records to help diagnose issues with the Payables module. DFW's does not update any data. It simply analyzes existing data & presents a report.

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