Last updated on AUGUST 25, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version 16, Functionality
The message "Voucher has not yet been processed (8010,550)" appears the
number of times equal with the number of lines of one Asset that has
SYSTEM_SOURCE = 'PPO' ( PO Online Entry Panel ) in the ASSET_ACQ_DET Table.
The issue is replicable only with Assets that have multiple PPO lines in the ASSET_ACQ_DET Table
The number of PPO lines in the ASSET_ACQ_DET Table equals the number of times
you need to click OK in order to dismiss the Message.
Voucher has not yet been processed (8010,550)
Voucher has not yet been processed and making changes to the Asset
may produce undesirable result.
The issue can be reproduced at will with the following steps:
1) Search for an ASSET that has more than one line in the ASSET_ACQ_DET Table
and SYSTEM_SOURCE = 'PPO' ( select BUSINESS_UNIT, ASSET_ID, SYSTEM_SOURCE
from PS_ASSET_ACQ_DET where SYSTEM_SOURCE = 'PPO' )
2) Navigate to: Asset Management Asset Transactions Financial Transactions
Cost Adjust/Transfer Asset and select one of the assets resulted from the
query that gad multiple lines with SYSTEM_SOURCE = 'PPO' .
3) Change the Action to Transfer and click the GO!
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