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EAP: Voucher Build abends at Step APVEDTLOAD.LOADPREP.STEP01 for Payment Request (Doc ID 1944718.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


Voucher Build abends at Step APVEDTLOAD.LOADPrep.Step01 with an error when processing Payment Requests with Voucher Source = All (Unrestricted).

-- 11:36:52.788 .......(APVEDTLOAD.LOADPrep.Step01) (SQL)
-- 11:36:53.337 SQL object AP_VCHR_BATCH_UPDRCYCP not defined
-- 11:36:53.707 Process 26198 ABENDED at Step APVEDTLOAD.LOADPrep.Step01 (Action SQL) -- RC = ?

1. Navigate to Accounts Payable > Batch Processes > Vouchers > Voucher Build
2. Create a Run Control ID with the following parameters:
     Process Option = Process Payment Request
     Voucher Source = All (Unrestricted)
     Business Unit is populated
     Payment Request ID is populated
     Voucher Build Interfaces = Payment Request
3. Run the process
4. Above error will occur


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