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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