EAP: Voucher Created from Self Service Invoice (SSI) in Recycle Status when Related Purchase Order Line has 2 Distribution Lines
Last updated on JANUARY 20, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise FIN eSettlements - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher created from Self Service Invoice (SSI) is in Recycle status when the related Purchase Order Line has 2 Distribution lines.
This happens because the Quantity on the SSI Distribution lines are not distributed correctly.
1) Create a Purchase Order (PO): Line 1 has 2 Distribution Lines - Qty = 2 and 3. Ensure to enable matching for PO.
2) Dispatch the PO.
3) Create a Self Service Invoice (SSI) by copying the PO line only for quantity 2.
4) Run Voucher Build to create voucher from Invoice.
Voucher should be in Postable status.
Voucher is created in Recycle status due to following Errors:
Merchandise Amount Invoice line Merchandise Amount 2 <> sum of Distrib Line amounts 5.
Quantity Vouchered Invoice line Quantity Vouchered 2 <> sum of Distrib Line quantities 5.
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