EAP: Voucher Posting Results Are Different While Re-Posting from Batch Vs Online Process (Doc ID 1953174.1)

Last updated on MARCH 18, 2016

Applies to:

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

Goal

Voucher is re-posted after correcting the AP GL BU setup at the Payable Definition page. Why are the results of Voucher Posting process different when the posting is done via Online Process (FS_STREAMLN) compared to Batch Process (AP_PSTVCHR)?
 

Solution

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 hundreds of Community platforms