EAP:RTV Voucher Created With Match Status Matched But Entry Status Recycle When Item Id is Changed at Quick Invoice Entry (Doc ID 2107427.1)

Last updated on FEBRUARY 17, 2016

Applies to:

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

Symptoms

RTV Voucher created with Match status Matched but Entry status Recycle when Item Id is changed at Quick Invoice after RTV.

STEPS:
  1: Create a PO.
  2: Receive the PO.
  3: Created a voucher from this PO and match it.
  4: create a RTV
  5: Dispatch and Reconcile the RTV.
  6: Run the Voucher Build for RTV.
  7: Go to Quick Invoice and change the Item Id.
  8: Run the Voucher Build.

 Replication Steps

Cause

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