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EAP: Error "No matching buffer found for level (15,26)" Is Being Received When Using Voucher or Vendor. [Consolidation Document] (Doc ID 1302429.1)

Last updated on AUGUST 03, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.4 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.

Symptoms

This document lists several scenarios under which the error "No matching buffer found for level (15,26)" is received when using vouchers or vendors.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1 - Copy Template Voucher Issue ( 9.1, 9.0 and 8.9)
 2 - Delete Vendor Government Source (9.1)
 3 - Voucher With Vertex Incorrectly Populating VCHR_LINE_TXGEO (9.1 and 9.0)
 4 - Deleting Voucher Line With Tax Destination Override And Vertex (9.0)
 5 - Delete Vendor Location (9.0 and 8.9)
 6 - Changing Vendor To Non-withholding Vendor On A Voucher (9.0)
 7 - Copy PO to Voucher Issue (8.9)
 8 - Orphan Subsidiary Records (All Versions)
 9 - Opening Vendor Issue (All Versions)
 10 - Voucher Build Criteria Issue (8.4)
 11 - Document Association Rules Issue (8.9)
 12 - Voucher Build Criteria Issue (8.4)
References

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