Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When using the Copy PO Receipt functionality in a voucher, the Additional Search Criteria will not return the correct record.
1. Create PO with multiple receipts.
2. Create voucher and use the Copy Worksheet option for PO Receipts
3. Enter BU and PO ID as search criteria and all receipts will show
4. Use the Additional Search Criteria and specify the Merchandise Amount that exists for one of the receipts and the receipt will not be found despite showing in step 3
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