My Oracle Support Banner

EAP: Voucher Build Sets Process Instance to 9999999999 For Vouchers With Control Groups (Doc ID 2492446.1)

Last updated on SEPTEMBER 10, 2019

Applies to:

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

Symptoms

Staged vouchers are loaded referencing existing Control Groups.  During Voucher Build, Step AP_VCHRBLD.A0000.Step21 sets PS_GRP_AP.PROCESS_INSTANCE to 9999999999 when the Control Group exists.  However, Step AP_VCHRBLD.MAIN.Step19 is failing to reset the PROCESS_INSTANCE back to 0.  When this occurs, the Voucher details are unavailable through Accounts Payable > Control Groups > Update Status.

STEPS:
1. Create 2 Control Groups
2. Create 2 Quick Invoices for each control group.
3. Run Voucher Build processing Quick Invoices only

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!


In this Document
Symptoms
Changes
Cause
Solution
References


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