EAP: Voucher Id is Not Updated For AR Refund Items When More Than One Activity Exists
Last updated on SEPTEMBER 13, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher Id is not updated in table PS_ITEM_ACTIVITY for items where exists more than one activity.
1) Create AR Refunds for Item which has more than one activity.
2) Run Voucher Build to create related vouchers.
3) Check data in PS_ITEM_ACTIVITY.
Voucher Id should be updated in PS_ITEM_ACTIVITY.
Voucher Id is not updated in PS_ITEM_ACTIVITY.
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