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EAP: ERS Vouchers Are Incorrectly Associated with Receipts, Created under Different BUs and with the Same Invoice ID (Doc ID 1292795.1)

Last updated on MARCH 22, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.


When creating two POs under different BUs - with ERS option turned on, with same vendor and the receipts created from the POs with same Invoice ID, voucher build will created two vouchers under the above BUs and both vouchers will have associated both receipts.


  1. Create two POs , one PO on PO BU - US001 and one PO on US002. Set Allow ERS for POs
    Both POs should be created for the same vendor
  2. Create two  receipts from the above POs
  3. Put the same Invoice ID on receipts headers and receipts lines
  4. Run voucher build for all BUs
  5. Two  vouchers are created and both have both receipts associated


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