EAP: Voucher Build creating Voucher in Postable Status but not populating SCHEDULE_PAY_DT and DUE_DATE
(Doc ID 2532346.1)
Last updated on JANUARY 07, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After applying Image 30, Voucher Build is creating external Vouchers in a Postable Status but not populating the SCHEDULE_PAY_DT and DUE_DATE fields.
1. Load the VCHR_HDR_STG, VCHR_LINE_STG and VCHR_DIST_STG tables, populating the INVOICE_DT but leaving the SCHEDULE_PAY_DT and DUE_DATE fields blank
2. Run Voucher Build
3. Voucher created in a Postable Status but the Schedule Due and Net Due fields are blank
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