EAP: AP_VCHRBLD Creates Invoice In Recycle Status On Re-saving Quick Invoice
(Doc ID 2317174.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
AP_VCHRBLD creates invoice in Recycle status on re-saving Quick Invoice
1. Create a quick invoice with 3 lines. Enter Invalid PO ID (provide PO ID not existing in the database) on the invoice line. Do No use copy from PO/PO receipt option.
2. Save the quick invoice.
3. Query: PS_VCHR_DIST_QV. No row is fetched for this voucher in this record.
4. Query PS_VCHR_LINE_QV. Notice that VCHR_BLD_MATCH_FLG is ‘N’
5. Reopen Quick invoice. CLick on Line details and then "Save" the quick invoice.
6. Query PS_VCHR_DIST_QV Table. Notice 2 rows – line # 2 and 3 are inserted with blank distribution details, merchandise amount and quantity. Query PS_VCHR_LINE_QV. Notice that VCHR_BLD_MATCH_FLG is ‘N’
5. Execute Voucher Build.
6. Voucher is in pre-edit errors due to invalid PO number. Query PS_VCHR_LINE_QV. Notice VCHR_BLD_MATCH_FLG is updated as ‘Y” for Line # 2 and 3.
8. Reopen Quick invoice and enter valid PO and receiver details. Click on Save button.
9. Re-run voucher build
10. Voucher is created in Recycle status. For Line # 1, PO and Receiver details are populated with distribution details.
11. For Line 2 and 3, Receipt is not associated and distribution details are also not populated.
Voucher should be created in Postable status
Voucher should be created in Recycle status
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