EAP Cannot Create A Voucher To Pay Employee Because It Does Not Like The Open Item Value

(Doc ID 2255878.1)

Last updated on APRIL 17, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.


Cannot create a voucher to pay employee because it does not like the Open Item value in the distribution line.

OpenItem FIELD ON on distrib line 1 in not a valid Employee Id for OpenItem Account xxxxxx (7030,62)

The issue can be reproduced at will with the following steps:
1.  Create a regular voucher
2.  Supply values for mandatory fields
3.  Enter a value for OpenItem field
4.  Save voucher


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