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EAP: Voucher Build not populating SHIP_TYPE_ID from PO when PO Voucher created using Excel Voucher Upload Spreadsheet (Doc ID 1942756.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


Trying to create a Voucher from a PO using the Excel Voucher Upload Spreadsheet.  When Voucher Build is run, process is not populating the Ship Via (SHIP_TYPE_ID) from the PO onto the Voucher when creating the Voucher.

1.  Create a PO with Ship Via (SHIP_TYPE_ID) = XXXX
2.  Dispatch the PO
3.  Use the Excel Voucher Upload spreadsheet to create a PO Voucher (for the above PO)
4.  Run Voucher Build
5. Voucher is created but the Ship Via field is blank (PS_VOUCHER_LINE.SHIP_TYPE_ID)


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