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Q Type Voucher uploading Error ORA-20110 ExCheck VOU_TYPE_MISS_MATCH


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Community,

We are working fine with M type voucher, but when we are uploading external Q type vouchers, I encountered below error, does it mean external file in IFS only works with M type voucher? 

 

Thank you.

Best answer by Nancy Fink

@ronhu 

HI Ronhu,

I suggest you create another load type with Q voucher in this window and then when loading Q vouchers pick the load type that belongs to the Q voucher. 

Thanks

Nancy Fink

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  • Superhero (Employee)
  • January 30, 2024

@ronhu 

Hi, 

You should be able to load Q vouchers.  

Please check External Voucher basic Data to confirm you have Q voucher setup with a load type.

Not sure if you are loading the voucher type in your file -- if so ..make sure you only have 1 voucher type  referenced per file.  

Thanks

Nancy Fink


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  • Superhero (Employee)
  • January 30, 2024

reference solution:  283078


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  • Hero (Customer)
  • January 30, 2024

@Nancy Fink Thank you for quick response.

below is the window for external voucher basic data. looks like we do have voucher type M only.

so you suggest either we have below 2 options, correct?

  1. delete below basic data will allow system upload whatever the voucher type it is. 
  2. delete below M voucher type, and create Q voucher type basic data

 


Forum|alt.badge.img+14
  • Superhero (Employee)
  • January 30, 2024

@ronhu 

HI Ronhu,

I suggest you create another load type with Q voucher in this window and then when loading Q vouchers pick the load type that belongs to the Q voucher. 

Thanks

Nancy Fink


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  • Hero (Customer)
  • January 30, 2024

@Nancy Fink Appreciated. I will let user to have it a try.


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