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EAP: LAST_UPDATE_DT, LAST_UPDATE_DTTM and OPRID_LAST_UPDT are Not Getting Updated in PS_VOUCHER Table After Voucher Unposting (Doc ID 2861017.1)

Last updated on APRIL 05, 2022

Applies to:

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

Symptoms

LAST_UPDATE_DT, LAST_UPDATE_DTTM and OPRID_LAST_UPDT fields are not getting updated in PS_VOUCHER Table after Voucher Unposting.

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) Review the LAST_UPDATE_DT, LAST_UPDATE_DTTM and OPRID_LAST_UPDT fields in PS_VOUCHER table.
4) Unpost the Voucher.
Navigation: Accounts Payable > Vouchers > Add/Update > UnPost Voucher.
5) Review the LAST_UPDATE_DT, LAST_UPDATE_DTTM and OPRID_LAST_UPDT fields in PS_VOUCHER table.

Cause

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In this Document
Symptoms
Cause
Solution
References


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