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EAP: The PC_DISTRIB_STATUS on the Voucher Accounting Line is Not Correct When Voucher is Closed (Doc ID 2855930.1)

Last updated on MARCH 15, 2022

Applies to:

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

Symptoms

The PC_DISTRIB_STATUS on the Voucher Accounting Line is not correct when Voucher is closed.

Steps:
1) Create a Voucher.
Navigation: Accounts Payable > Vouchers > Add/Update > Regular Entry
2) Post the Voucher.
Navigation: Accounts Payable > Batch Processes > Vouchers > Voucher Posting
3) Close the Voucher.
Navigation: Accounts Payable > Vouchers > Add/Update > Close Voucher
4) Review the Accounting Entries.
Navigation: Accounts Payable > Review Accounts Payable Info > Vouchers > AP Accounting Entries

Cause

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In this Document
Symptoms
Cause
Solution
References


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