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EAP: After Applying Bug 26398951 And Pre-reqs, Still Unable To Save The Information (Doc ID 2451523.1)

Last updated on OCTOBER 01, 2018

Applies to:

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

Symptoms



ISSUE:

Voucher are loaded through EDI. The data is loaded in the voucher staging tables.Voucher build is run and the voucher is created in recycle status.
Customer is then adding a new line to the voucher with the distribute by amt, qty as 1 and unit price as 100 but the amt is $100.00 on the line level but the distrib line has 0.00

STEPS:

1. Create PO Qty=1, Unit price= 400, Non amount Only PO
2. Distribute by Amount Option selected
3. Insert data in PS_VCHR_HDR_STG and PS_VCHR_LINE_STG
4. Data in the vchr_hdr_stg with the gross_amt of 200
               vchr_line_stg with qty 1 and Unit Price 400 and merchandise_amt = 200
               vchr_dist_stg merchandise_amt = 200
5. Run Voucher Build and review the Voucher created in Recycle status
6. ERROR = Quantity * Unit Price does not equal Merchandise Amount.


Cause

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