My Oracle Support Banner

EAP: Excel Voucher Upload Error 'Vouchers Were Not Processed Due To Missing Key Information' (Doc ID 1998784.1)

Last updated on OCTOBER 01, 2019

Applies to:

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


Following error is received when loading Vouchers without payment information using ExcelUploadforVoucher.xls.

"Vouchers were not processed due to missing key information."

1.  Check all the Payment field boxes on the ExcelUploadforVoucher.xls file Template Sheet.
2.  Populate the Voucher data.
3. Generate and Post XML.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.