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EAP: Voucher Maintenance - Updating ShipTo Location For A Line, Updates All the Lines Instead Of The Selected One. (Doc ID 2742025.1)

Last updated on JANUARY 07, 2021

Applies to:

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


Updating ShipTo Location for a line updates all lines on Voucher Maintenance

1. Upload a Voucher in the system voucher staging table with multiple lines and incorrect “Ship To Location” and “Sales/use Tax Destination” in Voucher Line staging table
2. Run Voucher Build process
      Navigation: Accounts Payable > Batch Processes > Vouchers > Voucher Build
           -- Voucher went to recycle status due to invalid value passed during load
3. Go to Voucher Maintenance Page, Open the same voucher and open all the lines
      Navigation: Accounts Payable > Vouchers > Maintain > Voucher Maintenance
4. Only update the Ship-To ID on 1st Line ONLY and save.


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