EGL: Predecessor Not Found - RefDoc For Transaction Type AP_VOUCHER When Running Budget Check On Upgraded Purchase Order.
Last updated on JUNE 23, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
PeopleSoft Enterprise FIN Payables - Version 9.1 and later
PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
****Checked for Currency on APR-02-2014****
****Checked for Currency on SEPT-28-2015****
****Checked for Currency on APR-03-2017****
When attempting to run Budget Check on a Purchase Order created BEFORE upgrading, the following error occurs.
Transaction type: AP_VOUCHER
Exception: Predecessor Not Found - RefDoc
The issue can be reproduced at will with the following steps:
PO Status: Dispatched
PO Date: 02/16/2011. *** this PO was created before upgrading
It has 6 Lines
Line 2: PO Qty: 1 Price: 448658.10 Status: Approved
2) Create Voucher ( Copy from PO)
3) Run Budget Check
**This issue specific to is PO that was created before upgrade***
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