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EAP: Voucher Build Does not Validate Unit Price * Quantity Against Line Total (Doc ID 2849621.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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



Voucher Build process created a voucher where the Quantity x Unit Price does not match Line Amount but the voucher did not go into Recycle status.



1. Upload an ExcelUploadToVoucher file with the following data:

   Merchandise Amt =10,000
   Qty = 2
   Unit Price = 100

2. Run Voucher Build
   - Voucher was created successfully but did not go into Recycle status even if the Quantity x Unit Price does not match Line Amount
   - Voucher was created as Postable

3. Click Save on the Voucher page
    - Unit Price was corrected by itself to 5,000
    - This indicates that there was imbalance in the first place and the voucher should have gone into Recycle status


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