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EAP: Adding a New Row to Voucher Build Interfaces Does Not Show All Options (Doc ID 2097225.1)

Last updated on FEBRUARY 06, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

ISSUE
Navigate to Accounts Payable > Batch Processes > Vouchers > Voucher Build. Add a new run control.  If user adds a second row to Voucher Build Interfaces, the drop down does not show all available voucher build
interfaces.

STEPS
1) Navigate to Accounts Payable > Batch Processes > Vouchers > Voucher Build.
2) Add a new run control and enter in Request ID, Process Options = Business Unit, Voucher Sources = All (Unrestricted), Business Unit = US001, and Voucher Build Interfaces = Real Estate Lease payments.  Click on the + icon to add another row.
3) The drop down does not show all the valid voucher build interfaces.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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