AP: Interfaced Vouchers Going To Recycle On Unit Price Error

(Doc ID 2344660.1)

Last updated on JANUARY 02, 2018

Applies to:

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


We upgraded from Image 10 to 23 recently. After that some interfaced vouchers are going to recycle on Unit price error.

Recycle voucher - Quantity * Unit Price does not equal Merchandise Amount.

1. Create a quick invoice with the following data
Unit Price = 6.350
Qty= 200
Merchandise amt -12.70
Description – Testing

Click on Distribution button
 Enter Qty – 200
Merchandise amt -12.70
GL BU – US001
Account - 000000

2. Save the QV voucher
3.Run Voucher Build
4. Voucher is in recycle status - Quantity * Unit Price does not equal Merchandise Amount

Unit price is 6.350
Qty - 200

5. Now save the voucher without making any changes - the voucher is saved in postable status.


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