EAP: Record VCHR_DOCSEQ_HDR Is Not Populated When Correcting Recycle Vouchers With Miscellaneous Charge
(Doc ID 1582651.1)
Last updated on OCTOBER 01, 2018
PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9] Information in this document applies to any platform.
When attempting to correct a recycle voucher with Miscellaneous Charges the following error occurs and Document Sequence Number seems to be generated, but it is not inserted into PS_VCHR_DOCSEQ_HDR record
Data being added conflicts with existing data (18,2)
Enable Document Sequence at Installation level and GL BU level
On Procurement Control, will remove Document Type for Accruals, to make sure that voucher will get in recycle status
Create a new PO with Miscellaneous Charges
Create a receipt from the above PO
Create a Self Service Invoice in eS from the above Receipt
Run voucher build
Voucher will be in Recycle status due to missing Document Type
Add Document Type and save the voucher
Receive error Data being added conflicts with existing data (18,2)
Voucher is in Postable status, Doc Seq Number has been generated , but data has not been inserted into PS_VCHR_DOCSEQ_HDR
Remove Misc Charges so that can save the voucher without errors. Still no data has been inserted into PS_VCHR_DOCSEQ_HDR which will prevent voucher posting
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