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 FEBRUARY 04, 2019
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.
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |