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LOCAL BRA 9.1: After Apply 30201024 Still Creating Duplicate Voucher (Doc ID 2601797.1)

Last updated on OCTOBER 18, 2019

Applies to:

PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.


After applying patch 30201024 still getting duplicate voucher when Fiscal Document Serie is blank. Vouchers created with status 'Recyclable'.

1. Create NF without NF serie. Enter the NF for Tax Retention Third Party and include the same Remit for two lines of note, with two different items.
2. Line 1 Inform the remit
3. Line 2 Inform the remit equal to line 1
4. Line 3 Inform the remit other than line 2
5. Complete NF
6. Run de Voucher Buid
7. Two vouchers were created for the same vendor and same NF number with 'Recyclable' status.


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