Last updated on APRIL 21, 2017
Applies to:PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.
Cannot cancel receipt when has 2 fiscal document added.
The issue can be reproduced at will with the following steps:
1 - Create a receipt to document fiscal 123456
2 - save first receipt
3 - Create a second receipt to the same fiscal document but this time you should inform the serial too. This new one will be like that 123456-1
4 - save second receipt
5 - Try to cancel the second receipt. Yes to message.
Got the message:
“This Fiscal Document already exists (30000,121)
The combination Vendor ID, Fiscal Document number and Fiscal Document Series already exists in the system. You have to change one of these fields.”
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