EAP: Error, Invalid value in VOUCHER_LINE.BUSINESS_UNIT_RECV (7030,607), when saving Voucher copied from a PO Contract (Doc ID 1919735.1)

Last updated on FEBRUARY 11, 2016

Applies to:

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

Symptoms

Receive an error when saving a Voucher which is created from copying a PO contract.

ERROR
Invalid value in VOUCHER_LINE.BUSINESS_UNIT_RECV (7030,607)

STEPS
1. Create a Procurement Contract
2. Create PO from copying the Contract
3. PO is setup with Receiving Not Required
4. Dispatch the PO
5. Create a Quick Invoice - Do not enter Account - so that the Voucher will be created in a Recycle Status
6. Run Voucher Build
7. Display the Voucher on-line and copy the PO created in Step 3 onto the Voucher
8. There will be 2 Invoice Lines to the Voucher
9. Delete the 1st Invoice Line
10. Save the Voucher
11. Above error will occur

Cause

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