EAP: Voucher Build Adds Line Amount to Total Amount for Third Party Voucher Which was in Recycle Status
(Doc ID 2597367.1)
Last updated on OCTOBER 09, 2019
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Third Party Voucher is created in Recycle status due to invalid Chartfield Combination. When Voucher Build is executed, it changes the Invoice amount to Line Amount + Freight Amount.
Steps:
1) Create a Third Part Voucher such that it is in Recycle status due to invalid Chartfield Combination.
2) Run Voucher Build process.
- The Invoice total amount changes to Line Amount + Freight Amount.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |