EAP: Duplicate Invoice Checking Error For Upgraded Data in FSCM 9.2
Last updated on NOVEMBER 13, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The record PS_VCH_DUP_INV_REG is being used for duplicate invoices validation.Field VOUCHER_STYLE was added in the record PS_VCH_DUP_INV_REG under the BUG 19945575 delivered in 9.2 Upgrade Image 11.Data Conversion Application Engine DCAP19945575 was delivered as part of BUG 19945575 to populate the field VOUCHER_STYLE for all the vouchers in upgraded data. Change assistant does not prompt to run this new application engine while upgrading to 9.2 Upgrade Image 11. It does not update VOUCHER_STYLE field for all the vouchers in upgraded data when it has been run separately. As a result VOUCHER_STYLE field remains blank for upgraded vouchers data. Thus when online voucher is entered having duplicate invoice from upgraded vouchers, system does not throw error of Duplicate Invoice.
1: Enabled Duplicate Invoice checking for Invoice Number.
1: Select the Invoice ID of voucher from upgraded data.
2: Create an online Voucher with same Invoice Id.
3: Voucher is created successfully.
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