EAP: Duplicate Invoice Checking not working if Voucher Invoice Number has an Apostrophe
(Doc ID 2373851.1)
Last updated on JANUARY 31, 2019
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Duplicate Invoice Checking is not flagging a duplicate Voucher if the Invoice Number field has an apostrophe. As a result, able to save duplicate Vouchers.
STEPS
1. Payables Options > Vouchering Options 2 page setup with Duplicate Invoice Checking = Invoice Number and Supplier ID
2. Add Voucher where the Invoice Number = TeSt VoUcHeR'
3. Add a 2nd Voucher for the same Supplier as Step 2 where Invoice Number = TeSt VoUcHeR'
4. Able to save the 2nd Voucher successfully without any errors
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |