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.

Symptoms

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


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

STEPS:
 
1. Create a quick invoice with the following data
 Enter
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.

Cause

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