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EAP9.2: Voucher Build Creates One Voucher for Two PO Receipts (Doc ID 2574561.1)

Last updated on AUGUST 09, 2019

Applies to:

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


User creates two Purchase Orders for same Supplier (with same Payment Terms). These Purchase Orders are dispatched.
User then enters two PO Receipts with same Invoice Number.  Voucher Build is executed to create Voucher from PO Receipts.

System created one Voucher with two Invoice Lines (One Invoice Line each for the PO Receipts)

Is that expected from the system?


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