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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms