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Procurement Card: Regular Voucher Not Created After Apply Fix 30289717 - Started Delivered in PUM image 36 (Doc ID 2770691.1)

Last updated on AUGUST 05, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Regular Voucher Not Created After Apply fix Bug 30289717 (PUM image 36).

After apply FSCM 9.2 PUM image 36.  The Load Voucher Stage process (PO_CCVCHRSTG) is not processing transactions because the value for PREPAID_REF is not blank on the table PS_CC_TRANS_LINE. 

The issue can be reproduced at will with the following steps:



1. ProCard Card Issuers. Prepayment voucher checked
2. Load Statement Options. File Visa3.txt
3. Load ProCard Stage. No errors found
4. Run Load Statement 
5. Run Voucher Build
6. Prepayment Voucher created
7. Reconcile Statement. Select all lines and approve (status was 'Staged'). Status changed to 'Approved' and save
8. Run Load Voucher Stage but Staged was not created



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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