EAP: Voucher Build does not create RTV Adjustment Voucher for non-PO, non-Receipt RTV Credit

(Doc ID 2167986.1)

Last updated on AUGUST 15, 2016

Applies to:

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

Goal

Credit RTV, which is not associated to a PO or Receipt, is created for an item. RTV is reconciled and closed. Voucher Build is run but process does not create an Adjustment RTV Vouchers from the RTV.

Can Voucher Build create a RTV Adjustment Voucher from a Credit RTV that is only created for an Item and it not associated to a PO or Receiver?

Solution

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