EAP: Voucher Build Updates Incorrect Message Set Number in PS_TSE_VCHR_FLD Table for Invalid Control Group Id Error
(Doc ID 2312039.1)
Last updated on FEBRUARY 08, 2019
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The Message Set Number is incorrect in the PS_TSE_VCHR_FLD table when Voucher Build creates Voucher in Recycle status due to incorrect value of "GRP_AP_ID" . The message displayed on the Quick Invoice page is correct.
Steps:
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1) Load data in Voucher Staging table with incorrect "GRP_AP_ID" value.
2) Run Voucher Build.
3) Voucher is created in Recycle status.
4) Check the Message Set Number in PS_TSE_VCHR_FLD table.
Expected result:
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The Message Set number should resolve to a message stating that Invalid Control Group ID.
Actual result:
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The Message Set number is 7220, 2 which resolves to "Invalid Supplier ID" .
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |