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EAP: Voucher Copied from PO/Receipt/Voucher Not Checking Inactive PC Chartfields - Source/Category/SubCategory (Doc ID 2815647.1)

Last updated on OCTOBER 20, 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 copied from PO/Receipt/Voucher not checking inactive PC Chartfields - Source/Category/SubCategory

Steps:
--------
1. Created a voucher , a PO and Receipt with PC Chartfields Source Type, Category and Subdirectory and save
2. Inactivate PC Chartifields used in Voucher/PO/Receipt
3. Create a new voucher for the same chartifled values
  -- Chartfields no longer available for new transaction once they are inactivated
4. Copy the voucher with inactive chartfield and create a new voucher OR Copy the PO/receipt with inactive chartfield and create a new voucher
5. Make any change to newly created voucher and save.

Cause

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In this Document
Symptoms
Cause
Solution
References


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