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EAP: Invalid value in VOUCHER_LINE.BUSINESS_UNIT_RECV: (7030,607) error when using Voucher Copy From Purchase Order Only (Doc ID 1945776.1)

Last updated on OCTOBER 01, 2018

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


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