EAP: Voucher Build Process Failed After Applying Patches Related to RegularEntry Page Performance Issue
(Doc ID 2615503.1)
Last updated on JANUARY 03, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After applying the following patches to resolve a performance issue in PI 9.2.26, UPN_ID field was added to VOUCHER_LINE.
Image 27 Bug 27069931 : AP: PERFORMANCE ISSUE WHEN OPENING AN AP VOUCHER WITH 1000 OR MORE LINES
Image 28 Bug 27441778 : INVALID VALUE IN VOUCHER LINE. TAX_CD_VAT: (7030,607) ERROR FOR RECYCLE VOUCHER
Image 32 Bug 29260244 : AP: LOG OUT ERROR OPENING VOUCHER WITH 386 LINES AFTER UPGRADE TO TOOLS 8.56
When AP_VCHRBLD (Voucher Build) process was ran, it failed with error that VED_VLN_TAO table doesn’t have UPN_ID field.
Error Step: Step APVEDTMOVE.MAIN.Step11 with SQL Error: ORA-00904: "UPN_ID": invalid identifier
1. Use Excel Upload for Voucher Template and load the Invoice. (PT 8.56)
2. Run Voucher Build.
Navigation: Account Payables > Batch Processes > Vouchers > Voucher Build
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