EAP: Voucher Build Pre-Edit error -- There are no open distributions for this Purchase Order line.
Last updated on SEPTEMBER 25, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After upgrading from Release 9.1 to Release 9.2 Image #22, Voucher Build is creating vouchers in Pre-edit error due to the PO Distribution Status being Closed. Issue
is not encountered when PO Distribution Status is Open.
There are no open distributions for this Purchase Order line.
Operator profile does not allow copying Matched Purchase Order Lines
1. Create a PO
2. Close the Distribution Status
3. Create RTV
4. Dispatch RTV
5. Reconcile RTV
6. Run Voucher Build
7. Navigate to Accounts Payable > Vouchers > Add/Update > Quick Invoice Entry
8. Search for Quick Invoice - Voucher Source - Return to Vendor
9. Quick Invoice page returns a Build Status : Pre-Edit Error
10. Voucher Build Error Detail: Line Number - There are no open distributions for this Purchase Order line.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms