EAP: Voucher Build Creates Vouchers with Inactive ChartFields in Postable Status

(Doc ID 1578695.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Voucher build creates vouchers with inactive Chartfield on Postable status


  1. Inactivate a Chartfield. E.g. Inactivate Product
  2. Using Excel Upload for Voucher upload a voucher with Product populated.
  3. Run voucher build
  4. Voucher is created on Postable status
  5. Check on voucher distribution line table and Product is populated, although it is an inactive chartfiel


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