EeS: OAG Invoice Upload Creates Row with VOUCHER_ID of NEXT

(Doc ID 1989687.1)

Last updated on MARCH 08, 2018

Applies to:

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


Uploading an OAG file with more than one invoice is creating the second invoice row with VOUCHER_ID of NEXT in the VCHR_HDR_QV table.

1. Load OAG file using sendmaster
2. Check staging table VCHR_HDR_QV


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