Financial Management - PSFT (MOSC)

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Excel Voucher Upload Issue (v9.1)

edited Sep 18, 2013 7:34PM in Financial Management - PSFT (MOSC) 10 commentsAnswered ✓
Hi,

I am testing the Excel Voucher Upload. For some reason the PO Line Descr, Chartfield information (Account, Operating Unit) and Tax Category are not getting copied to the Voucher. Below are the PO details I've entered in the excel file.

Hdr Level:  PO BU, PO#

Line Level : PO BU, PO#, Line#, Schd#

Distrib Level: PO BU, PO#, Line#, Schd#, Distrib Line#

I am not sure what I am missing. Any help would be greatly appreciated.

Thanks,

Raghu.

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