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EAP: Copy Down Feature Not Working Properly With Po Receipt Voucher (Doc ID 2035620.1)

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.

Symptoms

Copy Down feature of Distribution Lines is not working as expected when the Voucher is created from PO Receipt.

Steps:
------------
1) Create a Voucher by copying it from PO Receipt. There are multiple lines, say 5, in PO Receipt. Copy all Lines.
2) Provide Asset related information for the first Distribution Line of the First Invoice Line.
3) Use the Copy Down feature and copy the distribution line.
4) Provide Asset related information for the first Distribution Line of the Fifth Invoice Line.
5) Use the Copy Down feature and copy the distribution line.

Expected result:
----------------------
After Step 3 and 5, Asset related and other information should be copied to the new distribution lines.

Actual result:
-------------------
After Step 3, the information is not copied. However, after Step 5, the information is copied.


Cause

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In this Document
Symptoms
Cause
Solution
References


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