EAP: Voucher Build Creates Voucher in Error When Invoice With WIR Payment Method and Record Payment is Loaded from EDI
(Doc ID 2176331.1)
Last updated on JUNE 27, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
A PS_VCHR_PYMT_STG row is created where PYMNT_ACTION 'R', PYMNT_METHOD 'WIR' and a value in PYMNT_ID_REF.
Voucher Build Creates Voucher in Error, when invoice with WIR Payment Method and Record Payment is loaded from EDI.
1. Set up VCHRDEFN so that there is a default value of R for PYMNT_ACTION and a default value for PYMNT_ID_REF for target record VCHR_PYMT_STG.
2. Load EDI file
3. Run Voucher Build
4. Quick Invoice is created in Error Status with the following error message
Payment Method should be MAN for Recorded Payments.
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