EAP: Predecessor Not Found Error on Adjustment and Reversal Vouchers
(Doc ID 2242650.1)
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.
When Commitment Control is disabled for Purchasing but enabled for Payables, the following error is received when budget checking PO related adjustment and reversal vouchers:
"Predecessor Not Found - RefDoc error"
1. Enable commitment control on Payables and do not enable it for Purchasing
2. Create PO
3. Create voucher
4. Run matching and budget check
5. Create adjustment voucher
6. Run matching and budget check >> Predecessor Not Found - RefDoc error
7. Create reversal voucher
8. Run matching and budget check >> Predecessor Not Found - RefDoc error
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