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EAP: The System Is Associating Boleto With Voucher For Different Vendors - Brazilian Localization (Doc ID 2121772.1)

Last updated on MARCH 02, 2018

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

The system is allowing to associate a Boleto from a specific Vendor (ex. BRPO1000) for a Voucher from a different vendor (ex.: BRPO3000).


STEPS
1. Create Boleto for Vendor BRPO1100.
2. Create Voucher for Vendor BRPO3000

The system associated the Boleto from Vendor BRPO1000 with the Voucher for different vendor BRPO30000.

Cause

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