EAP: Deleted Reversal Voucher causes error, Reversal amount exceeds the gross amount of voucher being reversed. (7030,617)
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
A Reversal Voucher is deleted but it is still linked to the Voucher being reversed. When a new Reversal voucher is created against the same Voucher, an error occurs.
Warning -- Reversal amount exceeds the gross amount of voucher being reversed. (7030,617)
This reversal voucher will cause the associated voucher to be reversed for more than was originally vouchered. Either this voucher is for more than the original voucher or there is already a reversal voucher in the system. Click OK to save this voucher or Cancel to exit.
1. Create a Voucher
2. Run Budget Checking
3. Run Voucher Posting
4. Create a Reversal Voucher by copying the Voucher from Step 1 and check the "Reverse Voucher" box
5. Delete the Reversal Voucher
6. Create a new Reversal Voucher by copying the Voucher from Step 1 and check the "Reverse Voucher" box
7. Above error occurs
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