Financial Management - PSFT (MOSC)

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Voucher Build errors

edited Sep 26, 2017 1:44PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

We are on 9.2 PUM 10.

We are trying to load invoice data from third party Procurement system in to PS AP system to create Vouchers.

We are populated the VCHR_HDR_STG, VCHR_LINE_STG and VCHR_DIST_STG tables with data. We are populating the third party PO details also in staging tables. We required these PO details to carry forward to Asset if it is a Asset related Voucher.

When we run the Voucher Build process, it is showed the Voucher Build error like, Invalid PO number, Invalid PO line number etc...

Please let me how we can load third party PO data into Vouchers.

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