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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.

Symptoms

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.

STEPS:
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

NOTE: In the Steps above, User Details/Company Name/Address/Email/Telephone Number represent a fictitious sample (based upon made-up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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