EAP: A Receipt Can Be Associated To A Voucher That Has Been Posted and Paid (Doc ID 2072184.1)

Last updated on FEBRUARY 29, 2016

Applies to:

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

Symptoms

System allows to associate receipts to a Voucher that has already been Posted and Paid.

STEPS:

1.  Enter a Purchase Order  with 4 lines.
2.  Dispatch PO/Budget checking.
3.  Enter Receipt 1 for the PO and receive partially third order line.
4.  Enter Receipt 2 for the PO and receive partially third order line.
5.  Enter a regular voucher.
6.  Copy PO Receipt and select Receiver 1 on the copy worksheet.
7.  Check the Associate receiver(s) link - the right receipt is related to the voucher and no other can be added.
8.  Post the voucher
9. Check to see if another receiver ca be associated via Associate receiver(s). Receipt 2 can be added.
10. Pay the voucher through PayCycle
11. Enter Receipt 3 for the PO and receive partially third order line.
12. Check to see if another receiver ca be associated via Associate receiver(s). Receipt 3 can be added.

Cause

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