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EAP: Shouldn't the INVOICE_ID on VOUCHER and VCH_DUP_INV_REG be matching even when the Invoice Number contains lowercase letters? (Doc ID 2606550.1)

Last updated on NOVEMBER 04, 2019

Applies to:

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

Goal

Vouchers that have Invoice Numbers with lowercase letters are converted to uppercase letters on PS_VCH_DUP_INV_REG.  As a result, the INVOICE_ID does not match between PS_VOUCHER and PS_VCH_DUP_INV_REG.

Shouldn't the INVOICE_ID on VOUCHER and VCH_DUP_INV_REG be matching even when  the Invoice Number contains lowercase letters?

Solution

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In this Document
Goal
Solution


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