EAP: Predecessor Not Found - RefDoc Budget Exception On Voucher Accounting Line For Discount Earned

(Doc ID 2052351.1)

Last updated on SEPTEMBER 28, 2017

Applies to:

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


When running the AP_ACTDSEC Budget Check process for Voucher - Discount Earned - PO Close, the following Exception is generated:

"Predecessor Not Found - RefDoc"


1. Enable commitment control

2. Create and post budget journal

3. Navigate to Purchasing > Purchase Orders > Add/Update POs, and create PO, budget check and dispatch it

4. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry, and copy the PO to voucher

5. Budget check, match and post the voucher

6. Run pay cycle

7. Navigate to Accounts Payable > Batch Processes > Payment > Payment Posting, and post the payment

8. Navigate to Purchasing > Purchase Orders > Reconcile POs > Close Purchase Orders, and close the PO

9. Navigate to Accounts Payable > Batch Processes > Vouchers > Budget Check, and run AP_ACTDSEC Budget Check


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