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EAP: Voucher Build is not working when Process For All Units option is selected (Doc ID 2854069.1)

Last updated on MARCH 07, 2022

Applies to:

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


Voucher Build is not processing when ran for process for all units option is selected.

1. Navigate to Voucher Maintenance page
Nav Path: Menu > Accounts Payable > Vouchers > Maintain > Voucher Maintenance
2. Search for vouchers under BU US001
3. Select any voucher
4. Navigate to Invoice Line tab and click ‘Go’ next to Invoice Line
5. Make an update to the Item Description and click ‘Save’
a. This will put change ENTRY_STATUS on voucher to ‘L’ – reviewed through maintenance
6. Run voucher build (AP_VCHRBLD) for all business units for Voucher Maintenance
Nav Path: Menu > Accounts Payable > Batch Process > Vouchers > Voucher Build
7. Vouchers are not picked up during voucher build process




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