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