EAP: VAT_XREF_VCHR has 2 Rows With Unpost_Seq = 0 When Payables Business Unit <> General Ledger Business Unit (Doc ID 2182613.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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

Symptoms

Duplicate rows with sequence zero in record VAT_XREF_VCHR.

Steps:
---------
1) Post a VAT applicable (VAT Input Recoverable) Voucher with Accounting Date = 09/02/2016.
2) Run Journal Generator process.
3) Run Transaction Loader process.
4) Unpost Voucher with Accounting Date = 29/02/2016.
5) Run Journal Generator process.
6) Run Transaction Loader process.
7) Post the Voucher.
8) Run Journal Generator process.
9) Run Transaction Loader process.

Expected result:
--------------------
There should not be a duplicate row with sequence zero in record VAT_XREF_VCHR.

Actual result:
----------------
Duplicate rows with sequence zero in record VAT_XREF_VCHR.



Cause

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