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Procurement Card Transactions Creating Two Prepayment Vouchers. (Doc ID 2693971.1)

Last updated on JULY 23, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

 With the  procurement card setup to prepay the statement amount, then have the reconciled transactions go against the prepay, system  pays the full prepay amount as well as the reconciled transaction amount.Statement amount should not be payed twice .


The issue can be reproduced at will with the following steps:
1. Import file with pcard transaction
2. Reconcile some transactions and set them as approved
3. Run voucher stage and voucher build
4.two vouchers created with approved transaction and staged transactions .

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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