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.
Voucher Build puts voucher in recycle status with error "Voucher Merchandise Amount xxxx <> sum of invoice line amounts xxxx"
1. Load/Interface India GST invoices into the staging tables.
2. Run Voucher Build.
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