EAP: Record Field VCH_DUP_INV_REG.VENDOR_SETID Remains Blank on Old Vouchers When Upgrading To FSCM 9.2 From FSCM 8.9 or Financials 9.0 Bundle #13/Below.

(Doc ID 2149532.1)

Last updated on NOVEMBER 08, 2016

Applies to:

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

Symptoms

When upgrading from Financials 9.0 Bundle #13/below to FSCM 9.2, in release 9.2 VCH_DUP_INV_REG.VENDOR_SETID having BLANK value for all the voucher came from release 9.0.

Steps:

The issue can be reproduced at will with the following steps:
1. Upgrade from Financials 9.0 Bundle #13/below to FSCM 9.2 Image #15.

Actual Result:

On the PS_VCH_DUP_INV_REG record, the Supplier (Vendor) SetId field is not populated on the same table for upgrade vouchers (from v9.0 to v9.2).

Expected Result:

Supplier SetID option should be there for upgraded voucher.

Changes

 

Cause

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