EeS: CXML Invoice which references a multiple Schedule Purchase Order (PO) is not loaded correctly in to the Voucher QV tables (Doc ID 2027201.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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

Symptoms

CXML Invoice which references a Multiple Schedule PO is not loaded correctly in to the Voucher QV tables

ERROR:
Invoice Lines contain no distribution lines
Invalid PO Schedule 

STEPS:

The issue can be reproduced at will with the following steps:
1. Load CXML invoice file that has a reference to a PO which has multiple schedules
2. The CXML Invoice contains the PO BU, PO ID and Line Number
3. Run Voucher Build (AP_VCHRBLD) process and the above pre-edit errors are generate for the Voucher

 

Cause

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