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 FEBRUARY 05, 2018

Applies to:

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

Symptoms

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

STEPS
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.



Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.