EAP: Voucher Build Predecessor Not Found Error When KK On For AP And Off For PO (Doc ID 2104492.1)

Last updated on FEBRUARY 11, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.


A PO Voucher from Voucher Build sets the DISTRIB_LINE.KK_PROCESS_PRIOR = 'Y'. These Vouchers fail budget checking with error message 'Predecessor Not Found - RefDoc'.

1. Commitment Control for AP but not for PO
2. Add PO > Matching, No Receipt > Dispatch PO
3. Add Quick Invoice from PO
4. Click Copy PO button > and Save Quick Invoice
5. Voucher Build > Match Status: Ready > Post Status: Unposted > Budget Status: Not Chkd > DISTRIB_LINE.KK_PROCESS_PRIOR = Y
6. Budget Checking > Warning
7. Review Budget Check Exception: Predecessor Not Found - RefDoc


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms