Load Statement (PO_CCLOADLD) Process is Creating a Prepayment Voucher Entry on the Voucher Stage Tables when the Total Billing Amount a Negative Amount (Doc ID 1109633.1)

Last updated on MAY 30, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Load Statement (PO_CCLOADLD) process is creating a Prepayment Voucher entry on the voucher stage tables (VCHR_HDR_STG, VCHR_LINE_STG and VCHR_DIST_STG) when the total Billing Amount is negative. Therefore when the Voucher Build process runs it will create the Prepayment Voucher and place it into a recycle status of "Credit Payment Amt can not have payment separate flag = Y" error. 

The Load Statement process should not create entries in the Voucher Stage tables to create the prepaid voucher if the “total Billing Amount” of the transactions being loaded is a negative value.

 

 

Cause

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