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Inactive Alternate Account Accepted By Voucher Build (Doc ID 2553415.1)

Last updated on JANUARY 13, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Voucher Processing


An inactive alternate account is staged and when voucher build creates the voucher no error is generated. The same scenario was applied on inactive Accounts and voucher build was able to filter this data.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run voucher build with an inactive alternate account
2. The process allow the vouchers to proceed w/voucher post.

ERROR
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Inactive Alternate Account accepted by Voucher Build

Cause

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In this Document
Symptoms
Cause
Solution


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