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EAP: Voucher Build Creates Voucher With Incorrect Distribution Line Amounts For India Business Unit (Doc ID 2747179.1)

Last updated on JANUARY 27, 2021

Applies to:

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

Symptoms

Incorrect accounting entries are generated due to incorrect data in PS_DISTRIB_LINE for a India Business Unit voucher. The voucher data is staged using AP_DCM_INVOICE service operation and Speed Chartfield is used to generate 2 Distribution Lines with 60 and 40 percentages.

The issue does not occur for Speed chart which contain single line.

Steps:
1) Create Speed chart that is having 2 lines with 60 and 40 percentages.
2) Stage Voucher data using AP_DCM_INVOICE service operation.
3) Run Voucher Build process.
4) Review the data of the Voucher created and post it.

Cause

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In this Document
Symptoms
Cause
Solution
References


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