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AP: Voucher Build Creates The Vouchers In Recycle Status When RTV Vouchers Are Processed In The Same Voucher Build Run (Doc ID 2608994.1)

Last updated on NOVEMBER 14, 2019

Applies to:

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

Symptoms

Voucher Build creates the vouchers in recycle status when RTV vouchers are processed in the same voucher build run.

The issue can be reproduced at will with the following steps:

1. Create RTV by picking a receipt that has been previously vouchered against
2. Ship, Dispatch and Reconcile the RTV
3. Load vouchers through XML into the voucher Staging Table
4. Run Voucher Build for all interfaces and all processes
5. Vouchers get put into recycle because gross amount is being incorrectly updated

Cause

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In this Document
Symptoms
Cause
Solution
References


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