EAP: Unable To Copy Purchase Order For Third Party Voucher When Purchase Order Uses P-Card (Doc ID 2102942.1)

Last updated on JUNE 08, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Unable to copy Purchase Order (PO) for Third Party Voucher when PO uses P-Card.

Steps:
-----------
1) Create a PO with Freight Charge for a P-Card enabled Vendor.
2) Create a Third Party Voucher
3) Go to Copy PO worksheet, then try to search for PO.

Expected result:
---------------------
PO should be available.

Actual result:
-----------------
PO is not available.



Cause

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