AP: Vchr Bld Associating The Same Receiver Line In Multiple Vouchers In The Same Voucher Build

(Doc ID 2309063.1)

Last updated on SEPTEMBER 19, 2017

Applies to:

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

Symptoms

 

ISSUE:

 
The voucher build does not allow to integrate multiples vouchers with the same reception line. It should be possible for voucher to be partially matched with a PO Receipt.
Whereas, the voucher build allows of partially match a PO schedule line into several vouchers.

But the logic between PO & PO Receipt should be the same?

 
 
ERROR:
  
Invoice Lines contain no distribution lines
 

STEPS:
 

The issue can be reproduced at will with the following steps:
1. Load CXML invoice file that has a reference to a PO/receipt  which has one PO and one receipt.
2. The CXML Invoice contains the PO BU, PO ID and Line Number
3. Run Voucher Build (AP_VCHRBLD) process and the above pre-edit errors are generate for the Voucher

Cause

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