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EAP: Voucher Build Creates Vouchers with VAT with Budget Misc Status as Valid (Doc ID 2083550.1)

Last updated on OCTOBER 01, 2018

Applies to:

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


When vouchers are created from staging tables with Non Prorated VAT, the Voucher Build process is creating the vouchers with BUDGET_MISC_STATUS = V (Valid), while it should be N (Not Chk'd).

When the same voucher is created online, the Budget Misc Status is set to Not Chk'd as expected.

1. Enable Commitment Control
2. VAT Setup shows Non-Recoverable, Non-Prorated, Allocated VAT
3. Create online voucher > Budget Misc Status = Not Chk'd
4. Upload voucher data using ExcelUploadforVoucher spreadsheet
5. Run voucher build

Voucher created with Budget Misc Status = Valid


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