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EAP: Voucher Build creates Voucher in Pre-Edit error with Invalid Receiver ID due to RECV_STATUS = M (Doc ID 2389278.1)

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.


Voucher Build is creating a multi-line Voucher in Pre-Edit error.  The Voucher Lines are associated to multiple PO's and Receipts.  Of the 3,970 Voucher Lines, only 13 do not have an Invoice Line Error.  The 13 lines that do not have an error are associated to Receivers where the RECV_STATUS = R (Received), and the remaining 3,957 lines, which have an error. are associated to Receivers where the RECV_STATUS = M (Moved)

Receipt Number / Invalid Receiver ID

1.  Add a Voucher using the Excel Voucher Upload, with multiple lines associated to multiple PO's and Receipts
2.  Generate XML and Post
3.  Run Voucher Build
4.  Voucher created in Pre-Edit Error with the above error




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