EAP: Voucher Build Creates PO Voucher in Recycle Status When Loaded Using ExcelUploadforVoucher Process (Doc ID 2282977.1)

Last updated on JULY 03, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Incorrect Unit price on Voucher created from Voucher Build which resulted in Recycle status.  Voucher created has the following error:
"Quantity * Unit Price does not equal Merchandise Amount "

STEPS:
1. Create amount only PO.
2. Dispatch the PO
3. Create ExcelVoucherUpload file by populating the PO in voucher line for partial amount as shown in the attached sheet( ExcelUploadforVoucher.xlsm)
4. Data is populated in Voucher staging tables
5. Run Voucher Build process
6. Voucher is created in recycle status with the following error message Quantity * Unit Price does not equal Merchandise Amount

Cause

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