EAP: Voucher Build Not Creating Single Pay Vouchers
Last updated on DECEMBER 15, 2015
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
In release 8.8 SP1, users were able to load and create Single Pay Vouchers generated by Voucher Build.
In release 9.2, user is not able to create Single Pay Voucher through Voucher Build because the WHERE clause below in App Engine Step AP_VCHRBLD.B0000.Step23 is restricting this. This clause was delivered in 9.1.
WHERE HDR.PROCESS_INSTANCE = %ProcessInstance
AND HDR.VOUCHER_STYLE = 'SGLP'
AND HDR.VCHR_SRC <> 'XML'
AND HDR.VCHR_SRC <> 'SSI'
1. Add Voucher Source through PeopleTools > Utilities > Administration > Translate Values > Field Name = VCHR_SRC
2. Load Voucher STG tables
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