EeS: OAG Invoice Upload Creates Row with VOUCHER_ID of NEXT
(Doc ID 1989687.1)
Last updated on MAY 18, 2021
Applies to:
PeopleSoft Enterprise FIN eSettlements - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
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.
STEPS
1. Load OAG file using sendmaster
2. Check staging table VCHR_HDR_QV
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |