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AP: Voucher Build Ran For Voucher Maintenance Is Moving Vouchers With GST In To Recycle Status (Doc ID 2625888.1)

Last updated on MAY 24, 2021

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 is moving vouchers with GST in to recycle status.

Steps:

1) Create a voucher through online regular entry page(with GST businessunit), enter blank Item Invoice ID on voucher line level and save it. Voucher ID will be generated.
2) Make some changes on voucher from Voucher Maintenance page( like changing the account) and save it.
3) Run the Voucher build process to build this particular voucher.
4) Process will go to success but Voucher will go to recycle status, with error - HSN/SAC Information in Required When GST is Applicable

Cause

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In this Document
Symptoms
Cause
Solution
References


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