Financial Management - PSFT (MOSC)

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PeopleSoft Spreadsheet voucher - PO/receipt not pulling in chartfield string

edited Jan 21, 2025 9:52PM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓

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?

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