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EAP: Voucher Build Creates OSN PO Voucher With Multiple Distribution In Recycle Status Due To The Rounding Issue (Doc ID 2793040.1)

Last updated on JULY 23, 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 Create OSN PO Voucher with Multiple Distribution in Recycle status due to rounding issue

Steps:
1. Create a PO with multiple distribution lines, distribute them by quantity.
2. Dispatch the PO
3. Load the voucher using OSN  OR EM_VOUCHE_IN Service Operation
      -- Make sure VCHR_LINE_QV.TXN_CURRENCY_CD Contains Null Value in XML, as OSN transformation program doesn't populate the same
4. Run the voucher build process.

Cause

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In this Document
Symptoms
Cause
Solution
References


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