EAP: Document Sequence Numbers are not Generated Correctly When Unposting a Voucher.
(Doc ID 2149534.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Document Sequence number is not generated correctly for the APA and IUP lines for Unpost Accounting Entries
1. Create a inter unit credit voucher with document sequencing turned on for the GL Units
2. Post the Voucher
3. Unpost the Voucher
The unpost accounting entries (APA and IUP) do not have the appropriate doc type and they use the same doc type and doc seq number as the initial Voucher post entries.
Unpost Sequence should be generated correctly.
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