Financial Management - PSFT (MOSC)

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Voucher Build (AP_VCHRBLD) selects canceled PO distribution lines (PO_DIST_LINE_NUM) after PO Roll

edited Jan 28, 2014 4:37AM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓
Hi All,

We've completed our PO Roll process for year-end and our Voucher Uploads (Excel-to-CI), which reference PO's, are pulling in the canceled distrib line from the rolled PO’s as well as the rolled line. Has anyone else experienced this? Example images attached.

PeopleSoft Payables 9.0, PeopleTools 8.48

Regards,

Jason
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