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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |