Last updated on FEBRUARY 11, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When trying to save a Recycle Voucher after deleting an existing Voucher Line and copying a PO onto the Voucher, an error occurs and the Voucher cannot be saved.
Invalid value in VOUCHER_LINE.BUSINESS_UNIT_RECV: (7030,607)
1. Display a Voucher that has an Entry Status of Recycle
2. On the Voucher > Invoice Information page, delete an existing voucher Line
3. Select Copy From Purchase Order Only
4. Copy a PO onto Voucher
5. Save the Voucher
6. Above error occurs
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms