Last updated on AUGUST 07, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Trying to copy a PO onto a Voucher. On the Voucher > Invoice Information page, under Copy From Source Document, Copy From = Purchase Order Only. Click the Go hyperlink. On the Copy Worksheet page, click the Reset button and an error occurs.
Only one User ID is having this issue.
Please make sure Webserver and Appserver are up.null
What steps need to be taken in order to resolve the issue when the error occurs?
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