EAP: Voucher Build Creates Vouchers with VAT with Budget Misc Status as Valid
Last updated on MARCH 09, 2017
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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