FSCM Payables- AP origin status significance

Hi All,

This is a query on the payables vocuher origin setup.

Voucher origin setup is effective dated. But im slighltly confused at which point it get validated.

We have a custom process which reads fixed format text file and inserts invoice data into the voucher staging tables. This process does not do any validation on the origin status (active/inactive).

The rest of the processing from voucher stage table to voucher creation is done by the PeopleSoft delivered processes.

I was assuming that the origin will be vaidated in the vouhcer build process which would check the status of the origin in system and wiould stop the voucher in stage tables with pre-edit errors. But it does not happen.