My Oracle Support Banner

EAP: VoucherExcelUpload Allows Bad Data Load To Voucher Staging Tables When There are no Invoice Lines or Distrib Lines (Doc ID 2226807.1)

Last updated on JANUARY 29, 2017

Applies to:

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

Symptoms

VoucherExcelUpload allows bad data to load into Voucher Staging Tables without issuing any error.

STEPS:
The issue can be reproduced at will with the following steps:
1. Upload Vouchers using spreadsheet ExcelVoucherUpload with Voucher having no invoices lines or distrib lines.
2. Generate XML and Post which gives a message that Voucher is imported.
3. Run Voucher Build which created Vouchers with No Matching Buffer error.

EXPECTES BEHAVIOR:
Generate and Post XML action should not allow Voucher data to be loaded into staging tables.



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.