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EAP: AP_VCHRBLD Creates Incorrect Vouchers (Doc ID 2459035.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms


REPLICATION STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Populate the staging tables with Vouchers having VAT Amount.
2. Make sure Voucher Build will pick up Voucher in Recycle status which satisfies below criteria:SELECT * FROM PS_VOUCHER_LINE A WHERE (A.STX_APPL_FLG = 'Y' OR A.EXD_APPL_FLG = 'Y' )
3. Run control for Voucher build for all BU, all interfaces.
4. Once Voucher Build is complete, Vouchers are created incorrectly with Postable status.


Changes

Following  SQL objects have been modified:

APVEDTPREX PREX Step13 D ApplEng
APVEDTPREX PREX Step14 D ApplEng

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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