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EAP: Voucher Builds Puts India GST Vouchers In Recycle With Error: "Merchandise Amount XXXX <> Sum Of Invoice Line Amounts XXXX" (Doc ID 2792035.1)

Last updated on JULY 19, 2021

Applies to:

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

Symptoms

Voucher Build puts voucher in recycle status with error "Voucher Merchandise Amount xxxx <> sum of invoice line amounts xxxx"

Steps:

1. Load/Interface India GST invoices into the staging tables.
2. Run Voucher Build.

Cause

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In this Document
Symptoms
Cause
Solution
References


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