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EAP: Voucher Id is Not Updated For AR Refund Items When More Than One Activity Exists (Doc ID 2182225.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms

Voucher Id is not updated in table PS_ITEM_ACTIVITY for items where exists more than one activity.

Steps:
---------
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.


Expected result:
-------------------
Voucher Id should be updated in PS_ITEM_ACTIVITY.

Actual result:
------------------
Voucher Id is not updated in PS_ITEM_ACTIVITY.



Cause

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In this Document
Symptoms
Cause
Solution
References


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