Voucher Build After 9.1 To 9.2 PUM 22 Upgrade Is Creating Vouchers In Pre-edit Error. (Doc ID 2281580.1)

Last updated on JUNE 28, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Voucher Build after 9.1 to 9.2 PUM 22 upgrade is creating vouchers in Pre-edit error.


ERROR
-----------------------
There are no open distributions for this Purchase Order line.
Operator profile does not allow copying Matched Purchase Order Lines


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO
    Close the Distribution Status
2. Create RTV
3. Dispatch RTV
4. Reconcile RTV
5. Run Voucher Build
6. Navigate to Accounts Payable > Vouchers > Add/Update > Quick Invoice Entry
7. Search for Quick Invoice - Voucher Source - Return to Vendor

Quick Invoice page returns a Build Status : Pre-Edit Error

Voucher Build Error Detail:  Line Number - There are no open distributions for this Purchase Order line.



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete the voucher thru Voucher Build

Cause

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