Financial Management - PSFT (MOSC)

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AP Voucher Build process is creating Recycled Vouchers with error - Quantity*Line Amount not equal t

edited Jul 9, 2018 5:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

We have recently applied Image 26 to Peoplesoft FSCM 9.2, after which the below mentioned  issue is occurring.

We have a custom process which is loading invoice details from a dat file to voucher staging tables.

After this process we run the Voucher Build process. For some of the invoices Merchandise Line amount = sum of merchandise amount at distribution level (as expected), but Quantity * Unit price at the line level is not equal to the merchandise amount.

Because of this the vouchers are created with recycle status. Is there a way through which the Unit price could be corrected during the voucher build process. Before the PUM upgrade the vouchers were not getting created with recycled status.

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