EAM9.2: First Line Missing When Consilidating Voucher Lines
(Doc ID 2516612.1)
Last updated on NOVEMBER 18, 2019
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When consolidating 5 voucher lines, the first line is missing.
All 5 voucher lines should be available for consolidation
The issue can be reproduced at will with the following steps:
1. Create a PO Voucher with 5 voucher lines
2. Process voucher (matching, budget check, post voucher)
3. Run Load Asset Request
4. Run Retrieve Info from Accounts Payable/PO
5. Create a new consolidation and search for business unit and voucher ID
6. Only line 2, 3, 4, and 5 are available to be selected for consolidation
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