Last updated on MARCH 10, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When creating a voucher and copying from a PO on the Invoice Information tab, no error is given but no PO lines are copied into the voucher.
This happens when the Supplier is populated on the voucher header.
When the "get_po_lines" function is executed it appears that the parameters that are used to populate the PO Business unit and PO ID are equal to spaces when the SQL selects are executed.
1. Create and dispatch PO
2. Go to the voucher page to add a new voucher
3. Populate Supplier ID on the Add a New Value page
4. Click Copy PO and note the lines are not copied from the PO
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