Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 8.9 and later
PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Inventory - Version 8.9 and later
Information in this document applies to any platform.
In PeopleSoft Payables, the 'Voucher Build' process (AP_VCHRBLD) (navigation: Accounts Payable, Batch Processes, Vouchers, Voucher Build, Voucher Build) creates Voucher record sets for Consigned Items that have been consumed and costed. It does this by selecting rows in the PeopleSoft Cost Management table called PS_CM_DEPLETE where the Voucher Build status is 'T' (= To be vouchered) or 'E' (Error). But how do you get such rows in the PS_CM_DEPLETE table?
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