EAP: Document Tolerance - Runs For All BUs When Document Type is Not Selected
(Doc ID 2898610.1)
Last updated on OCTOBER 03, 2022
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When the Document tolerance process was run for one Business unit and Document Type left as blank, it runs for all Business units and both POs and Vouchers. It ran for all business units picking up Deleted Vouchers and Closed POs causing exceptions to show up.
Steps To replicate:
1) Navigate to Accounts Payable > Batch Processes > Vouchers > Document Tolerance
2) Provide value for Business Unit and keep Document Type as blank.
3) Run the process. Process runs for all Business Unit and picks Deleted Vouchers and Closed POs causing exceptions to show up.
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