EAP: Voucher Build creates Voucher in Recycle Status when Quick Invoice is re-saved (Doc ID 1597449.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms

If a Quick Invoice with multiple lines is created, saved, re-displayed, and saved again, Voucher Build creates the Voucher in a Recycle Status with errors.

ERRORS
Invoice Line Errors
Line 2 - Merchandise Amount - Invoice line Merchandise Amount 50 <> sum of Distrib Line amounts 0.

Distribution Line Errors
Line 2 - ACCOUNT - TSE Prompt table edit; value not found in prompt table.

STEPS
1.  Create a Quick Invoice with 2 lines (VCHR_LINE_QV will have 2 rows)
2.  Save the Quick Invoice and leave the component
3.  Re-display the Quick Invoice
4.  Click the 'Line Details' button to display the Invoice Lines
5.  Do not change anything and re-save the page
6.  This will insert only Line 2 into the table, VCHR_DIST_QV
7.  Run Voucher Build
8.  Voucher will be created in a Recycle Status with the above errors

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms