My Oracle Support Banner

EAP: Ship To Location is Not Copied From Regular Voucher to Third Party Voucher (Doc ID 2416654.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


While changing the Ship to location on the Regular Voucher and create a third party Voucher form this Regular Voucher =>> The ship to location is not copied from Regular to third Party Voucher.

The issue can be reproduced at will with the following steps:
1. Created a Regular Voucher for Reverse Charge applicable item.
2. The ship to loc on BU level is IND01
3. Change the ship to loc  on the Voucher to IND02
4. Review GST reverse Charge Header.
5. Create a Third Party Voucher by copying the regular Voucher.

Actual Result:
Ship to Location defaulted as IND01

Expected Result:
Ship to Location should be defaulted as IND02


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.