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EAP: Voucher Build Creates Vouchers with Inactive ChartFields in Postable Status (Doc ID 1578695.1)

Last updated on MARCH 05, 2018

Applies to:

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

Symptoms

Voucher build creates vouchers with inactive Chartfield on Postable status

STEPS

  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

Cause

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