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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 FEBRUARY 08, 2019

Applies to:

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


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

Invoice Lines contain no distribution lines
Invalid PO Schedule 


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



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