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 FEBRUARY 21, 2023

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

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In this Document

Goal

Solution

References

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

Applies to:

Goal

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!