Financial Management - PSFT (MOSC)

MOSC Banner

Duplicate Checking of XML uploaded vouchers not happening?

edited Dec 28, 2016 2:04AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We have the payable's BU option set to check Invoice Number, Gross Amount, Vendor and are using the option 'reject'.    The vendor and origin are both set to 'default to higher level'.

I had a business user upload 2 vouchers into our test system using XML and run a voucher build on these.     I verified through SQL that these vouchers then appeared in "PS_VCH_DUP_INV_REG".  I then had the user upload the exact same file again into the test system and again run a voucher build.    There was no errors and all 4 vouchers were in the system. 

I went to one of the vouchers and attempted to change a line item description but when hitting the save I got a duplicate error as expected.   I also used the drop-down box on the voucher screen to attempt to post and got the same duplicate error. 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center