EAP: Incorrect Msg while creating 3rd Party Voucher from PO/PO-Receipt. (7030,914)
(Doc ID 2202886.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When attempting to create an Third Party Voucher after copying from PO/PO-Receipt.
While saving the Voucher incorrect message pops up.
1. Create a PO
2. Dispatch the PO
3. Optional create the Receipt using the PO created (Fully Receive)
4. Copy the PO/PO Receipt to the Third Party Voucher
5. Click on save button and below message pops up
Voucher is either Posted or Fully paid. Cannot create Zero Amount Payment schedules. (7030,914)
Voucher is either Posted or Fully paid. Cannot create Zero Amount Payment schedules.
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