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EAP: Voucher Build is creating Voucher in a Postable Status with a blank Schedule Due Date (Doc ID 2507155.1)

Last updated on NOVEMBER 13, 2019

Applies to:

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


When executing Voucher Build, the process is leaving the Scheduled Due Date blank for one Pay Group. This is causing the Vouchers to not get selected for Payment.  Other Pay Groups are not having an issue.

1. Load an external Voucher through Voucher Build for the problem Pay Group
2. Run Voucher Build
3. Vouchers are created with the Schedule Due Date blank




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