Last updated on FEBRUARY 11, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
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.
Data being updated does not exist. (18,4)
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
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