EAP: Voucher Entry Duplicate Invoice Checking not validating Mixed Case Letters
(Doc ID 2247796.1)
Last updated on AUGUST 03, 2020
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
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