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EAP: Voucher Build Does Not Validate If Supplier ID Is Different Between PO And Excelsheet (Doc ID 2530878.1)

Last updated on MARCH 03, 2021

Applies to:

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

Symptoms


ISSUE
When Excel voucher upload is uploaded to generate the voucher, if Supplier is not same as PO supplier, it is creating a valid regular voucher which allows matching process to complete successfully and is able to post the voucher and able to pay but to the wrong supplier.  

Voucher Build process should not allow a regular voucher to be created if Supplier on the spreadsheet is not same as PO supplier.


STEP/S

The issue can be reproduced at will with the following steps:
1. Process exceluploadforvoucher.



Cause

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In this Document
Symptoms
Cause
Solution
References


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