Populating Required Fields

The following are standard, required fields for PeopleSoft Purchasing and must be populated in the purchase order XML file for processing by PeopleSoft eSettlements before purchase orders can be loaded successfully:

• BUSINESS_UNIT

• BUYER_ID

• VENDOR_ID

• CURRENCY_CD

• CATEGORY_CD

• ACCOUNT

• UNIT_OF_MEASURE

• SHIPTO_ID

• LOCATION