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AP_VCHR_NP Resulting In Allocated Misc Charge Instead Of Prorate Setup (Doc ID 2427965.1)

Last updated on NOVEMBER 23, 2019

Applies to:

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


User is unable to post accounting due to the incorrect accounting attempting to post, when the accounting is prorated.

The AP_VCHR_NP is resulting in allocated misc charge instead of a prorate setup

The issue can be reproduced at will with the following steps:
1. create a prorated miscellaneous charge
2. add this charge to a business unit
3. create a non prorated miscellaneous charge
4. verify the business unit prorate flags from step 2. values get updated incorrectly

Due to this issue, users cannot post the vouchers correctly




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