EAP: SQL In Step Upgrade Task 8-22-5 Returning Vouchers Even After Running AE DCAP21693599
Last updated on MAY 26, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Issue in Upgrade Task 8-22-5.
1. Run Step1 Upgrade Task 8-22-5 and make sure it returns some vouchers.
2. As per task run Step 2, which is running the Application Engine program DCAP21693599 to update the VAT basis amount fields on the VOUCHER, DISTRIB_LINE, VCHR_ACCTG_LINE, and VAT_TXN_TBL tables for these vouchers.
3. Now run the same SQL of step 1 again.
Voucher are still listed by the SQL query.
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