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EAP: Voucher Build does not inherit chartfields from PO when source is XML placing Voucher in Recycle Status (Doc ID 807125.1)

Last updated on FEBRUARY 07, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 and later
Information in this document applies to any platform.


Voucher Build creating a PO Voucher in a Recycled Status since the PO Voucher is not inheriting the PO chartfields.  The PO information is populated on the VCHR_LINE_STG and VCHR_DIST_STG tables.

1.  Load the STG tables with a Voucher using Voucher Excel Upload or any other interface that loads the STG tables.
2.  Do not populate the chartfields, but populate the PO information (BU, PO_ID and line) into the VCHR_LINE_STG and VCHR_DIST_STG;
3.  Run Voucher Build for this voucher/interface;
4.  Voucher will be created in a Recycle Status because it did not populate the chartfields from the PO.

Errors for Distribution Line 1 in Invoice Line 1:
Account TSE Prompt table edit; value not found in prompt table.




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