EAP: Voucher Build Populating VOUCHER.OPRID With Person Running Voucher Build Instead of Using the ExcelUploadforVoucher File VCHR_HDR_STG.OPRID Value
(Doc ID 2672406.1)
Last updated on JULY 07, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
With PUM 34 applied, the Voucher Build process is updating the VOUCHER.CREATED_BY field with the OPRID of the person running the Voucher Build process instead of using the VCHR_HDR_STG.OPRID value from the ExcelUploadforVoucher Spreadsheet.
1. User ID APA1 enters data in the ExcelUploadforVoucher.xlsm file
2. VCHR_HDR_STG.OPRID = APA1
3. Voucher Build runs
4. Voucher is created successfully
5. The Voucher Summary Created By field = UserID for the person running the Voucher Build Batch process
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