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EAP: PS_VOUCHER_LINE.RECEIPT_DT is NULL When Receipt is Associated to Voucher Line (Doc ID 2248232.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms

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

Steps:
----------
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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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