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