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EAP: Voucher Build Sets PO Voucher Freight To 0 (zero) When Updated Through Voucher Mass Maintenance (Doc ID 2410259.1)

Last updated on JUNE 12, 2018

Applies to:

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

Symptoms

Voucher Build sets PO Voucher Freight to 0 (zero) when updated through Voucher Mass Maintenance. This causes Voucher to not Post

STEPS
1. Add PO111 > Matching > Freight and Sales Tax
2. Dispatch PO
3. Add Voucher from PO
4. Voucher POV111 is added with Freight defaulted in > Add Sales Tax and adjust Total > Save
5. Query DISTRIB_LINE has values in:
    SALESTX_CALC_AMT
    FREIGHT_AMT_NP
    SALESTX_AMT_NP
    FREIGHT_AMT_NP_BSE
    FREIGHT_AMT_NP_GL
    SALESTX_AMT_NP_BSE
    SALESTX_AMT_NP_GL
    SALES_CLC_AMT_BSE
6. Mass Maintenance > Select Voucher POV111
7. Replace Field Name Accounting Date
8. Query DISTRIB_LINE > Sales Tax and Freight values are still present
9. Voucher Build
10. Query DISTRIB_LINE >
11. The following fields are now 0
      FREIGHT_AMT_NP
      FREIGHT_AMT_NP_BSE
      FREIGHT_AMT_NP_GL
13. Voucher Entry Status is Postable > Voucher still shows Freight and Sales Tax
14. Voucher Post > Voucher not Posted


Changes

 

Cause

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