ERS Vouchers for SBI Suppliers

When PeopleSoft Payables generates ERS vouchers for SBI suppliers using the Voucher Build process, the following actions occur:

1. The SBI flag on the appropriate voucher records is set to Y.

   The SBI process processes all posted and matched vouchers that are identified as SBI.

2. The SBI number is set to zero or blank.

3. The system determines the SBI numbering option based on the PeopleSoft Payables hierarchy.

   First, the system takes the option that is defined for the invoicing supplier using the location on the voucher. If the supplier is set to Default From Higher Level, the system gets the option from the PeopleSoft Payables business unit on the voucher. If the PeopleSoft Payables business unit is set to Default From Higher Level, it then gets the setting from the PeopleSoft General Ledger business unit.

4. The SBI in process flag is set to N and the SBI process ID is set to zero.