EAP: Unable To Update The Voucher When Accounting Date Is Greater Than Supplier Address Eff Date

(Doc ID 2404528.1)

Last updated on JUNE 04, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Voucher Creation

When the current row for the Vendor Address has a date greater than the Accounting date of the Voucher the error is encountered. This will prevent any edit to a voucher when vendor address maintenance has been done.

ERROR
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The Invoicing Supplier’s Address # is not active when Accounting Date = mm/dd/yyyy (7025,906)

STEPS
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The issue can be reproduced at will with the following steps:
1. add a voucher
2. add a new effective date address to the supplier that is beyond the accounting date of voucher
3. update the voucher

Changes

 

Cause

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