Last updated on DECEMBER 13, 2016
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher Build Creates Voucher in Error Status when it is for an expense sheet created with multiple lines for multiple work order distributions, against a work order setup to allows expenses and uses Actual Allocation for expenses and there is more than one expense distribution entered.
Invoice lines contain no distribution lines
1. Create a work order with the following conditions:
a) Allow Expenses enabled
b) Expense Allocation is Actual
c) More than one expense distribution is entered
2 Enter Expense sheet against the work order with one line referencing each expense distribution
3. Run Create Batch Invoices (SPF_INVGEN) for the Work Order
4. Run Voucher Build for the Invoice
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