EGL: Predecessor Not Found - RefDoc For Transaction Type AP_VOUCHER When Running Budget Check On Upgraded Purchase Order.
(Doc ID 1495635.1)
Last updated on DECEMBER 20, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
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
Steps to Replicate:
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***
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document