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EAP: New Voucher Created From Copy Voucher Function is In Recycled Status and Error Received, Field Is Required - AP_PVXREF_VW - BANK_CD (Doc ID 2731992.1)

Last updated on MARCH 08, 2021

Applies to:

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

Symptoms

A Voucher is created using the Copy Voucher Functionality. The new Voucher is created with a Recycled Status but the Voucher shows 'This Voucher does not have any errors'. When the Voucher is saved without making any changes an error is received.

STEPS:
1. Select any Voucher ID with a Postabale Status
2. Accounts Payable > Vouchers > Add/Update > Voucher Search
3. Take selected Voucher ID and place value in the Voucher ID field > click Search
4. Search Results section returns the Voucher ID selected from #1 above
5. Click the Copy Voucher link
6. In Copy Voucher window, enter Invoice Number, Invoice Date > click Copy icon
7. Open new Voucher ID generated > Entry Status = Recycle > Error Summary tab shows 'This Voucher does not have any errors'
8. Make no changes to the Voucher > Save
9. Message: Field is Required: AP_PVXREF_VW - BANK_CD (124,64)
10. Payments tab shows Payment Options section Method = EFT
11. Related Documents tab shows Payment Method = CHK
12. Original Voucher Payment Method = CHK
13. Supplier Payment Method Options = Default from Higher Level
14. VOUCHER record DOC_SEQ_NBR filed = NEXT > Document Sequencing is not turned on

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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