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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 JULY 21, 2020

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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