EAP: Incorrect Msg while creating 3rd Party Voucher from PO/PO-Receipt. (7030,914) (Doc ID 2202886.1)

Last updated on NOVEMBER 16, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When attempting to create an Third Party Voucher after copying from PO/PO-Receipt.
While saving the Voucher incorrect message pops up.

STEPS:

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

Message:
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.

Cause

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