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EAP9.2: Voucher Build Process Automatically Updating Unit Price With PO Price When Staged With 0 Unit Price (Doc ID 3048750.1)

Last updated on SEPTEMBER 26, 2024

Applies to:

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

Symptoms


Voucher Build Process is automatically updating Unit Price With PO price when Unit Price is updated with 0 on the line

Steps:

1. Create and Dispatch PO, add aline with qty= 10 and Unit Price = 10

Navigation: Purchasing > Purchase Orders > Add/Update POs

2. Create Quick Invoice from PO

Navigation: Accounts Payable > Vouchers > Add/Update > Quick Invoice Entry > Quick Invoice

3. Modify line 1 with qty 4 and unit price 10

4. Add second line with qty 2 and unit price 0

5. Run Voucher Build

Navigation: Accounts Payable > Batch Processes > Vouchers > Voucher Build > Voucher Build

6. See voucher

Entry status – Recycle

Line 2 – Unit Price is 10 instead of zero

Cause

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In this Document
Symptoms
Cause
Solution
References


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