EAP: Incorrect User ID And Datetime Shown In Created By/On Fields Of Voucher Via Payment Request (Doc ID 2289425.1)

Last updated on JULY 26, 2017

Applies to:

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

Symptoms

Voucher created from payment request has incorrect Created By User. The Created By is the user who created the payment request. Voucher should have the Created by populated with user who ran Voucher Build process.

Steps:

1. Create a Payment Request
2. Review and approve the payment request
3. Run Voucher build process. The Created By field on Voucher Summary page shows the user who created Payment Request

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