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.


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

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms