PeopleSoft Spreadsheet voucher - PO/receipt not pulling in chartfield string
PeopleSoft
Accounts Payable
Spreadsheet voucher
We are using the spreadsheet voucher to do PO related vouchers but we want to pull from the receipt. Currently the only chartfields that are required are bu/account/dept to load the spreadsheet, we also include the PO number and the receipt number. Why is not pulling in the chartfield string to be able to build the voucher successful. What am I missing?