Pro Card Load Voucher Stage (PO_CCVCHRSTG) Process Generating VCHR_HDR_STG Rows That Cannot Be Picked Up and Processed by Voucher Build
(Doc ID 2692191.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Pro Card Load Voucher Stage (PO_CCVCHRSTG) process correctly generating VCHR_HDR_STG and VCHR_LINE_STG rows but the staging table rows for one of multiple PO business units do not get picked up and processed by Voucher Build so unable to generate vouchers and process further.
1.run ProCard Data Loader (PO_CCPCRDSTG) via Purchasing > Procurement Cards > Process Statement > Load ProCard Stage
2.run ProCard Load Stmt (PO_CCLOADLD) via Purchasing > Procurement Cards > Process Statement > Load Statement, which populates CC_TRANS_HDR and CC_TRANS_LINE
3.reconcile Bank Statement via Purchasing > Procurement Cards > Reconcile Statement
4.run Pro Card Load Voucher Stage (PO_CCVCHRSTG) via Purchasing > Procurement Cards > Process Statement > Load Voucher Stage, which populates the voucher staging tables, VCHR_HDR_STG and VCHR_LINE_STG
5.run Voucher Build which generates vouchers from the voucher staging tables
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