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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.

Symptoms

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.

STEPS
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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