My Oracle Support Banner

EAP: Voucher Build Deleting HRMS Data From The VCHR_DIST_STG Records When Voucher Build Is Processing For FSCM (Doc ID 2410264.1)

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

The process starts by HRMS running the Send Vouchers to AP for Tax Deductions and Nontax Deductions.  While these App Messages are processing, an end user on the FMS side processes AP_VCHRBLD in Financials at the same time.  The HRMS Distribution Lines are sometimes deleting from the VCHR_DIST_STG records during this Voucher Build process.

STEPS:
1. Payroll for North America > Payroll Distribution > Accounts Payable Information > Send Vouchers to AP
2. First process Non-Tax Deduction Payments then run a separate process for Tax Deduction Payments
3. While HR is processing Send Vouchers to AP, the Payables side is running Voucher Build for Excel Upload Vouchers by Origin and New Voucher Data

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.