AP: Vchr Bld Associating The Same Receiver Line In Multiple Vouchers In The Same Voucher Build
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.
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?
Invoice Lines contain no distribution lines
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
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