Last updated on FEBRUARY 11, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Error message is triggerred while saving a Voucher created from a PO Receipt with Serialized Asset Profile.
1. Create a quantity based PO.
2. Associate an Asset Profile to the Distribution line.
3. Dispatch the PO.
4. Create a Receipt for full quantity.
5. Click on the Pending hyperlink for Asset Status.
6. Create Asset lines and populate the required Tag numbers.
7. Create a Voucher by copying the PO Receipt.
8. Change the Voucher line quantity to 3, delete the last 5 Distribution lines and save the Voucher.
9. Create another Voucher, copying the same PO Receipt for the remaining quantity and save. The following error message occurs:
A voucher line has distributions that do not equal Merchandise(7030,679).
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