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EAP: Voucher Build Process Deletes Voucher When Changing GL Account on Voucher Maintenance Page - Brazilian Localization. (Doc ID 2017057.1)

Last updated on APRIL 04, 2019

Applies to:

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


Voucher Build process deletes Voucher from PS_VOUCHER table when changing GL Account on Voucher Maintenance page.

The issue can be reproduced at will with the following steps:
1. Create a Purchase Order for BRPO1802 Vendor enabled for Withholding.
2. Create a Receipt.
3. Create Fiscal Doc and set the status to Completed.
4. Run Voucher Build for Fiscal Document Interface which creates voucher.
5. Run Voucher Posting.
6. Unpost the Voucher.
7. Change the GL Account on the Voucher using Voucher Maintenance page.
8. Run Voucher Build.
9. Voucher is deleted from PS_VOUCHER table.

Expected Behavior
Voucher Build should not delete Voucher and and should only change GL Account on the Voucher.




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