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EAP: Voucher Build Sets PREPAID_AUTO_APPLY To Y for vouchers created from Payment Request (Doc ID 2624415.1)

Last updated on DECEMBER 30, 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 sets PREPAID_AUTO_APPLY to Y for VOUCHERs CREATED FROM PAYMENT REQUEST even though 'Automatically Apply Prepayment' option is unchecked on Payables Options.

Steps:

The issue can be reproduced at will with the following steps:
1. Setup AP_01 to point to SETID = US001
2. Under Payables Options for US001 uncheck Automatic Apply Prepayments
3. Create a payment request and release it
4. Execute voucher build
    -Voucher Build is defaulting PREPAID_AUTO_APPLY to Y in the initial steps where it creates the header temp data (AP_VB_PRQ.PRQVCHR.Step03), and in the later steps where it updates the PREPAID_AUTO_APPLY from BU options (APVEDTDFVH.DFVHApBu.Step36) only if the flag value is blank.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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