EAP: PS_VOUCHER_LINE.RECEIPT_DT is NULL When Receipt is Associated to Voucher Line

(Doc ID 2248232.1)

Last updated on MARCH 30, 2017

Applies to:

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


RECEIPT_DT is not populated to the PS_VOUCHER_LINE when a Receipt is associated to a Voucher lines.

1) Create a Voucher from a PO.
2) Link Receipt to the Invoice Line.
3) Save the Voucher.
4) Check the value of PS_VOUCHER_LINE.RECEIPT_DT.

Expected result:
The field should be populated with appropriate value.

Actual result:
The value is NULL.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms