My Oracle Support Banner

EAP: Voucher Build Passes Single Pay Voucher Having No Vendor Address in Second Run (Doc ID 1913821.1)

Last updated on OCTOBER 01, 2018

Applies to:

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


Recycled Single Payment Voucher with incorrect address information is getting set to postable status after second run of Voucher Build.

1) Load a Single Payment Voucher using XML source.
2) Navigate to Accounts Payable > Batch Processes > Vouchers > Voucher Build, and run Voucher Build process for all interfaces.
3) Voucher created with Recycle status.
4) Run the Voucher Build again.

Expected result:
Voucher should remain in Recycle Status.

Actual result:
Voucher status changes to Postable.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.