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Voucher Build Does Not Validate The Asset Information When Asset Flag Is Y (Doc ID 2609111.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

  1. Create a voucher via excelvoucherupload without asset BU and profile ID.
    But make Asset as Y flag.
  2. Run voucher build process.
  3.  Thee voucher is not going to recycle.
  4. Expectation is that the voucher should go to recycle with the following message: 

    You must enter the business unit and Profile Id on distribution line 1 for
    the invoice line 1 (7030,167).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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