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EAP: Brazil Localization Voucher Posting is Not Populating HIST Fields in VCHR_ACCTG_LINE Table for Prepaid Reversals (Doc ID 2153346.1)

Last updated on MARCH 26, 2019

Applies to:

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


HIST fields are not getting populated in VCHR_ACCTG_LINE table during Voucher Posting for Prepaid Reversal entries.

1. Create a Prepaid Voucher.
2. Post the Prepaid Voucher.
3. Make the Payment and Post the Payment.
4. Create a Regular Voucher and post the Voucher which applies Regular Voucher to Prepaid Voucher.
5. Go to Apply Vouchers to Prepayment page, select Cancel option and Save.
6. Post the Voucher to generate the Reversal Entries which did not populate HIST fields in VCHR_ACCTG_LINE table.

Voucher posting should populate HIST fields for Prepaid Reversals.


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