EAP: 'Data being updated does not exist' Error When Saving Voucher
(Doc ID 2028440.1)
Last updated on JULY 07, 2020
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
When a purchase order is copied to an already created voucher for the second time, and when the vendor is not withholding this time, after deleting the line the system gives an error on saving the voucher.
ERROR
Data being updated does not exist. (18,4)
STEPS
1. Navigate to Purchasing > Purchase Orders > Add/Update POs, and create a PO with 1 line for a withholding vendor.
2. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry, and create voucher. Copy this 1 line with partial amount.
3. Navigate to Vendors > Vendor Information > Add/Update > Vendor, and make the vendor as non withholding.
4. Copy the PO again with another line.
5. Delete the 1st line.
6. Save the voucher
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |