Financial Management - PSFT (MOSC)

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Voucher Upload with Control Group builds with Pre-Edit Error

in Financial Management - PSFT (MOSC) 5 comments

We're currently updating to FSCM PUM 36 with PT 8.57. During system testing, I processed an upload that included Control Groups (GRP_AP_ID).

In our process, AP Specialists process the upload using ExcelUploadforVoucher spreadsheet and assign Control Groups of the AP Processors in order to distribute the work.

The Control Groups are not assigned to the user performing the upload, they're assigned to the AP Processors.

When voucher build was run, the vouchers were all built with Pre-Edit errors and the error was because the Control Group was not assigned to the user performing the upload.

Has anyone else experienced this issue? Is there possibly some setting we can update to allow voucher uploads with a Control Group to be built in a Postable status?

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