EAR 9.2: AR_REFUND Pulls Blank Supplier ID After Refund Is Unposted Due To This Voucher Build Fails.

(Doc ID 2215228.1)

Last updated on MARCH 21, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Refunds

When attempting to run voucher build for unpost refund it gives error.

Supplier id is blank which is mandatory field.

The issue can be reproduced at will with the following steps:
1. Create credit item and post it.
2. Create maintenance worksheet as refund credit.
3. Run process refund.
4. Unpost maintenance worksheet for refund.
5. Run process refund.
6. Run voucher build for both lines, the unpost refund will give error.

Cannot create vouchers for refund.


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