EAP: Quick Invoice Entry - Pre Edit Errors After Running Voucher Build For RTV Invoices

(Doc ID 2368215.1)

Last updated on MARCH 01, 2018

Applies to:

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




After RTV dispatch and reconcile, voucher build process shows error as Invalid Receiver ID.

1. Create PO
2. Create receipt for that PO
3. Create Voucher with receipt.
4. Create RTV, Dispatch RTV, reconcile RTV.
5. Voucher build ran. Voucher is staged with errors.
Expected result: 1 voucher should get staged for further review.
Actual result: Voucher is staged with errors.



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms