Voucher Build Creates Voucher With Invalid Remit To Address With Postable Staus

(Doc ID 2346564.1)

Last updated on JANUARY 08, 2018

Applies to:

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

Symptoms

Voucher uploaded with an inactive or invalid remitting address though the EXCELUPLOADFORVOUCHER template are built with a postable status and does not get picked up by Pay Cycle.

Steps
1 Using the excel upload for voucher, upload a voucher with an invalid REMIT_ADDR_SEQ_NUM.
2 Run voucher Build.
3 Review Voucher under regular entry, voucher is created with postable status and there are no errors.

 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1 Using the excel upload for voucher upload a voucher with an invalid REMIT_ADDR_SEQ_NUM.
  2 Run voucher Build.
  3 Review Voucher under regular entry, voucher is created with postable status and there are no errors.


Cause

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