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EAP : (Brazil Localization) - Voucher Critarion Is Not Adopting The Budget Date Of The Initial Document As The Setup. (Doc ID 2546652.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

For Brazil Localization Only

Voucher Build is not creating Voucher with Budget Date same as in Purchase Order.

Setup:

1. Enable Commitment Control for Payables
2. Set Up Financials/Supply Chain > Install > Installation Options, Commitment Control
3. Default Budget Date to be from ‘Predecessor Doc Date Default’ , As per Setup at the Installation Installation Options, Commitment Control

Steps:

1) Create PO
  - Lets say Budget Date is 04/04/2019 (any previous date)
2) Budget Check and Dispatch the PO
3) Create Receipt from PO
4) Create Fiscal Document from PO Receipt
5) Run Voucher Build for the Interface = Fiscal Document

Actual Result:
Voucher Created in Postable Status Budget Date: Budget Date = Accounting Date = 10/04/2019 (today's date)

Expected Result:
Voucher Build should be creating Voucher with Budget Date same as in Purchase Order as per setup.

Cause

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In this Document
Symptoms
Cause
Solution
References


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