Voucher Build(AP_VCHRBLD) Creates Voucher in Recycle Status when Services Procurement (sPro) Work Order has Distribution Lines where the Percentage does not Sum to 100
(Doc ID 1632054.1)
Last updated on OCTOBER 02, 2018
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher Build Created Voucher in Recycle Status When sPro Invoice Has Distribution Lines Where the Percentage Does Not Sum to 100. Voucher build error:
Invoice line Merchandise Amount nnn.nn <> sum of Distrib Line amounts nnn.n.
ERROR: Invoice line Merchandise Amount nnn.nn <> sum of Distrib Line amounts nnn.n.
The issue can be reproduced at will with the following steps:
1) Create a wO with time reporting option:Percent allocation and multiple distribution lines (eg:14).
2) Submit,approve WO
3) Create and dispatch PO
5) Create timesheet
6) Create invoice, approve invoice
8) Run export to payables process
9) Run Voucher build process.
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