My Oracle Support Banner

EAP: Voucher Build Marks Voucher in Pre-Edit Error Due to Difference in PO Supplier And Invoicing Supplier (Doc ID 2762846.1)

Last updated on MARCH 23, 2021

Applies to:

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

Goal

Creating PO Vouchers using Voucher Build. When PO Supplier is different than the Invoicing (voucher) supplier, Voucher Build is marking them for Pre-Edit errors due to difference in Supplier.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.