Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Duplicate PO Voucher lines are displayed in the result on the Voucher enquiry page, when searching with the Purchase Order number related to it
The issue can be reproduced at will with the following steps:
1. Create a Purchase Order (PO) with multiple lines and dispatch it
2. Add a Voucher and copy the PO to it
3. Navigate to Accounts Payable > review Accounts Payable Info > Vouchers > Voucher and enter the AP BU , Voucher Id , PO BU and PO ID and hit search button.
Only one line should be displayed for each voucher / invoice
Multiple lines are displayed for the same voucher, one for each PO line copied onto the voucher.
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