EAP: Voucher Entry Duplicate Invoice Checking not validating Mixed Case Letters
Last updated on AUGUST 08, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
System is allowing duplicate Vouchers to be created when the Invoices contain mixed case letters. This started occurring after PUM 21.
1. Payables Options > Vouchering Options 2 page setup with Duplicate Invoice Checking = Invoice Number, Supplier ID, and Business Unit
2. Add Voucher Invoice ID = INV1 > Business Unit US001 > Supplier USA0000004 > Save
3. Add second Voucher Invoice ID = Inv1 > Business Unit US001 > Supplier USA0000004 > Save > Voucher saved successfully
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms